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.) |
10/05/2021 | SFCG/2021-22/R/17 | Direct Receipts | 100,000 | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 30,707 | |||||||
11/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 25,250 | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
31/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 464 | 10/05/2021 | SFCG/2021-22/P/21 | Expenditures | 14,150 | |||||||
31/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 14,510 | 10/05/2021 | SFCG/2021-22/P/22 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/20 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/23 | Expenditures | 16,245 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/24 | Expenditures | 10,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:52 AM. |