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.) |
01/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 799,832 | 06/05/2021 | SFCG/2021-22/P/8 | Expenditures | 25,730 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 25,254 | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 07/05/2021 | SFCG/2021-22/P/4 | Expenditures | 2,160 | |||||||
28/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 07/05/2021 | SFCG/2021-22/P/5 | Expenditures | 459,853 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/6 | Expenditures | 275,900 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/7 | Expenditures | 17,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:42 PM. |