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.) |
04/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 28,800 | 04/06/2021 | SFCG/2021-22/P/14 | Expenditures | 23,520 | |||||||
08/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 407,631 | 04/06/2021 | SFCG/2021-22/P/15 | Expenditures | 12,000 | |||||||
10/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 120,000 | 04/06/2021 | SFCG/2021-22/P/19 | Expenditures | 21,440 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,248 | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 1,400,000 | |||||||
23/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 282,201 | 24/06/2021 | SFCG/2021-22/P/16 | Expenditures | 24,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:25 PM. |