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.) |
02/08/2021 | SFCG/2021-22/R/3 | Direct Receipts | 200,000 | 05/08/2021 | SFCG/2021-22/P/3 | Expenditures | 27,873 | |||||||
02/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 100,000 | 06/08/2021 | SFCG/2021-22/P/13 | Expenditures | 4,850 | |||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/14 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/15 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/16 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/17 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/18 | Expenditures | 7,549 | ||||||||||
Direct Receipts | 12/08/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/19 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:47 PM. |