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/13 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/17 | Expenditures | 298,796 | |||||||
03/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 574,560 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 203 | 17/05/2021 | SFCG/2021-22/P/13 | Expenditures | 33,943 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 241,594 | 17/05/2021 | SFCG/2021-22/P/14 | Expenditures | 240 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 17/05/2021 | SWMS/2021-22/P/2 | Expenditures | 13,413 | |||||||
26/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 12,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:00 AM. |