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.) |
02/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 33,143 | 02/06/2021 | SFCG/2021-22/P/3 | Expenditures | 40,143 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 58,846 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
10/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 150,000 | 10/06/2021 | SFCG/2021-22/P/10 | Expenditures | 52,120 | |||||||
14/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | Expenditures | ||||||||||
15/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:34 PM. |