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.) |
03/05/2021 | SFCG/2021-22/R/27 | Direct Receipts | 2,100 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 52,951 | |||||||
03/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 25,200 | 26/05/2021 | SFCG/2021-22/P/19 | Expenditures | 1,500 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 15,644 | 26/05/2021 | SFCG/2021-22/P/20 | Expenditures | 2,500 | |||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,938 | 26/05/2021 | SFCG/2021-22/P/21 | Expenditures | 21,760 | |||||||
06/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 4,104 | 26/05/2021 | SFCG/2021-22/P/22 | Expenditures | 14,926 | |||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/23 | Expenditures | 37,848 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/24 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:41:33 AM. |