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/1 | Direct Receipts | 451 | 03/05/2021 | SFCG/2021-22/P/1 | Expenditures | 6,180 | |||||||
01/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 12,791 | 03/05/2021 | SFCG/2021-22/P/8 | Expenditures | 29,753 | |||||||
03/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,788 | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 06/05/2021 | SFCG/2021-22/P/2 | Expenditures | 24,988 | |||||||
09/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 973 | Expenditures | ||||||||||
09/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:53 PM. |