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.) |
01/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/6 | Expenditures | 119,556 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 01/06/2021 | SWMS/2021-22/P/2 | Expenditures | 36,000 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 08/06/2021 | SFCG/2021-22/P/7 | Expenditures | 158,205 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 158,976 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,267 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 6,237 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,877 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:44 PM. |