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.) |
03/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 10 | 05/06/2021 | SWMS/2021-22/P/3 | Expenditures | 39,600 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 39,600 | 15/06/2021 | SFCG/2021-22/P/2 | Expenditures | 102,500 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 420,519 | 15/06/2021 | SFCG/2021-22/P/3 | Expenditures | 20,000 | |||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 146,000 | 15/06/2021 | SFCG/2021-22/P/4 | Expenditures | 108,700 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 22/06/2021 | SFCG/2021-22/P/5 | Expenditures | 96,864 | |||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/6 | Expenditures | 48,321 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/7 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:28 PM. |