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/4 | Direct Receipts | 11,150 | 05/05/2021 | SFCG/2021-22/P/17 | Expenditures | 30,908 | |||||||
04/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 28,800 | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | |||||||
28/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 05/05/2021 | SWMS/2021-22/P/3 | Expenditures | 31,350 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/10 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:12 PM. |