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.) |
08/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 55,942 | 08/06/2021 | SFCG/2021-22/P/1 | Expenditures | 174,245 | |||||||
08/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 118,505 | 08/06/2021 | SFCG/2021-22/P/2 | Expenditures | 3,100 | |||||||
08/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 3,600 | 08/06/2021 | SFCG/2021-22/P/3 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/4 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/1 | Expenditures | 183,616 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/5 | Expenditures | 30,813 | ||||||||||
Direct Receipts | 24/06/2021 | SWMS/2021-22/P/1 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:00 AM. |