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.) |
01/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 8,105 | 03/05/2021 | SFCG/2021-22/P/1 | Expenditures | 51,626 | |||||||
02/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 87,492 | 05/05/2021 | SFCG/2021-22/P/11 | Expenditures | 7,200 | |||||||
03/05/2021 | SWMS/2021-22/R/9 | Direct Receipts | 23,328 | 05/05/2021 | SFCG/2021-22/P/12 | Expenditures | 29,855 | |||||||
31/05/2021 | SFCG/2021-22/R/15 | Direct Receipts | 974 | 05/05/2021 | SFCG/2021-22/P/13 | Expenditures | 24,870 | |||||||
31/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,911 | 05/05/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
31/05/2021 | SFCG/2021-22/R/24 | Direct Receipts | 164,887 | 09/05/2021 | SFCG/2021-22/P/8 | Expenditures | 7,200 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/9 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:24 PM. |