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/1 | Direct Receipts | 2,766 | 03/05/2021 | SFCG/2021-22/P/17 | Expenditures | 68,700 | |||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,360 | 03/05/2021 | SFCG/2021-22/P/8 | Expenditures | 72,213 | |||||||
06/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 8,016 | 04/05/2021 | SFCG/2021-22/P/18 | Expenditures | 49,350 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 43,200 | 04/05/2021 | SFCG/2021-22/P/19 | Expenditures | 13,800 | |||||||
Direct Receipts | 12/05/2021 | SWMS/2021-22/P/1 | Expenditures | 87,960 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/20 | Expenditures | 16,514 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/21 | Expenditures | 20,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:55 PM. |