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.) |
01/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 29,202 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 9,300 | |||||||
01/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 36,776 | 01/06/2021 | SFCG/2021-22/P/4 | Expenditures | 4,500 | |||||||
01/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 01/06/2021 | SFCG/2021-22/P/9 | Expenditures | 29,753 | |||||||
10/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 01/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,200 | 18/06/2021 | SFCG/2021-22/P/5 | Expenditures | 14,800 | |||||||
21/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,200 | 18/06/2021 | SFCG/2021-22/P/6 | Expenditures | 24,515 | |||||||
21/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:49 AM. |