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 | FFC/2021-22/R/1 | Direct Receipts | 67,424 | 03/05/2021 | SFCG/2021-22/P/22 | Expenditures | 57,955 | |||||||
03/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,139 | 03/05/2021 | SFCG/2021-22/P/24 | Expenditures | 61,255 | |||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 4,651 | 05/05/2021 | SFCG/2021-22/P/23 | Expenditures | 16,670 | |||||||
04/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,287 | 05/05/2021 | SFCG/2021-22/P/3 | Expenditures | 30,993 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 24/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
05/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 84,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:00 AM. |