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/2 | Direct Receipts | 120,000 | 01/06/2021 | SFCG/2021-22/P/9 | Expenditures | 40,623 | |||||||
04/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 04/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
10/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 108,230 | 11/06/2021 | SFCG/2021-22/P/14 | Expenditures | 29,745 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 74,646 | 11/06/2021 | SFCG/2021-22/P/15 | Expenditures | 27,690 | |||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/16 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/17 | Expenditures | 33,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:59 PM. |