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.) |
12/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 200,000 | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 25,933 | |||||||
20/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 04/05/2021 | SFCG/2021-22/P/8 | Expenditures | 12,280 | |||||||
28/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 12/05/2021 | SFCG/2021-22/P/2 | Expenditures | 194,655 | |||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/14 | Expenditures | 14,966 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/15 | Expenditures | 16,844 | ||||||||||
Direct Receipts | 20/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/16 | Expenditures | 16,544 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/17 | Expenditures | 14,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:09 PM. |