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/10 | Direct Receipts | 15,000 | 03/05/2021 | SFCG/2021-22/P/14 | Expenditures | 15,030 | |||||||
03/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 5,000 | 03/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,950 | |||||||
07/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,490 | Expenditures | ||||||||||
07/05/2021 | NRLM/2021-22/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
07/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 13,758 | Expenditures | ||||||||||
07/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 524 | Expenditures | ||||||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,837 | Expenditures | ||||||||||
21/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:42 AM. |