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.) |
08/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | 04/06/2021 | SFCG/2021-22/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/4 | Expenditures | 29,143 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/1 | Expenditures | 108,910 | ||||||||||
Direct Receipts | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/12 | Expenditures | 103,350 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/13 | Expenditures | 35,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:59 AM. |