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.) |
06/05/2021 | SFCG/2021-22/R/18 | Direct Receipts | 360 | 05/05/2021 | SFCG/2021-22/P/13 | Expenditures | 7,000 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 06/05/2021 | SFCG/2021-22/P/11 | Expenditures | 21,373 | |||||||
26/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 10,430 | 06/05/2021 | SFCG/2021-22/P/27 | Expenditures | 31,993 | |||||||
26/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 7,000 | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/12 | Expenditures | 3,954 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/30 | Expenditures | 26,682 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/14 | Expenditures | 138,420 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/15 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/16 | Expenditures | 5,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:46 PM. |