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.) |
05/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 50,000 | 03/10/2021 | SFCG/2021-22/P/2 | Expenditures | 47,780 | |||||||
07/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 800,000 | 05/10/2021 | SFCG/2021-22/P/23 | Expenditures | 54,820 | |||||||
10/10/2021 | SWMS/2021-22/R/2 | Direct Receipts | 20,000 | 10/10/2021 | SFCG/2021-22/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/10/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:16 AM. |