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/2 | Direct Receipts | 6,600 | 07/05/2021 | SFCG/2021-22/P/2 | Expenditures | 21,700 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 07/05/2021 | SFCG/2021-22/P/28 | Expenditures | 23,983 | |||||||
19/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,795 | 07/05/2021 | SFCG/2021-22/P/3 | Expenditures | 16,000 | |||||||
25/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 360,339 | 07/05/2021 | SFCG/2021-22/P/4 | Expenditures | 21,700 | |||||||
28/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 150,000 | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:29 PM. |