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.) |
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 41,421 | 16/06/2021 | SFCG/2021-22/P/1 | Expenditures | 19,620 | |||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/2 | Expenditures | 21,550 | |||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 25,111 | 25/06/2021 | SFCG/2021-22/P/3 | Expenditures | 2,500 | |||||||
09/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 25/06/2021 | SFCG/2021-22/P/6 | Expenditures | 68,241 | |||||||
24/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,636 | 25/06/2021 | SFCG/2021-22/P/9 | Expenditures | 26,433 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 4,879 | 25/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:18:28 PM. |