Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 02/05/2021 | SFCG/2021-22/P/1 | Expenditures | 555,000 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 83,476 | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 36,180 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 07/05/2021 | SFCG/2021-22/P/2 | Expenditures | 42,374 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/3 | Expenditures | 455,170 | ||||||||||
Direct Receipts | 19/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:28 AM. |