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.) |
04/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 6,850 | 03/05/2021 | SFCG/2021-22/P/21 | Expenditures | 48,416 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 03/05/2021 | SFCG/2021-22/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/05/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/12 | Expenditures | 91,701 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/10 | Expenditures | 9,251 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/11 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/8 | Expenditures | 8,166 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/9 | Expenditures | 18,256 | ||||||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:00 PM. |