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.) |
02/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 10 | 04/06/2021 | SFCG/2021-22/P/14 | Expenditures | 4,100 | |||||||
08/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 04/06/2021 | SFCG/2021-22/P/9 | Expenditures | 54,880 | |||||||
09/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 120,000 | 04/06/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | |||||||
09/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 141,179 | 25/06/2021 | SFCG/2021-22/P/1 | Expenditures | 98,578 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 75,000 | 25/06/2021 | SFCG/2021-22/P/2 | Expenditures | 61,019 | |||||||
30/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,795 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,299 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 9,764 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:17 AM. |