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/7 | Direct Receipts | 217 | 30/06/2021 | SFCG/2021-22/P/4 | Expenditures | 37,219 | |||||||
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 30/06/2021 | SFCG/2021-22/P/5 | Expenditures | 13,642 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 51,441 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,010 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,291 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 893 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 19,358 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:20:26 PM. |