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.) |
01/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 134,000 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 45,843 | |||||||
01/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 50,000 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 39,600 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 39,600 | 15/06/2021 | SFCG/2021-22/P/12 | Expenditures | 100,758 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 93,600 | 21/06/2021 | SFCG/2021-22/P/11 | Expenditures | 50,430 | |||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/6 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:55 AM. |