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/2 | Direct Receipts | 14,200 | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 59 | |||||||
12/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 12/05/2021 | SFCG/2021-22/P/5 | Expenditures | 29,019 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 262,165 | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 12/05/2021 | SWMS/2021-22/P/3 | Expenditures | 207 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/10 | Expenditures | 32,683 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/6 | Expenditures | 45,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:51 AM. |