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/6 | Direct Receipts | 125,238 | 16/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
03/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 205,830 | 30/06/2021 | SFCG/2021-22/P/29 | Expenditures | 119,637 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 192,725 | Expenditures | ||||||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 46,676 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 155 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:16 AM. |