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/5 | Direct Receipts | 514,802 | 04/06/2021 | SFCG/2021-22/P/10 | Expenditures | 8,000 | |||||||
04/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 04/06/2021 | SFCG/2021-22/P/23 | Expenditures | 29,083 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 83,330 | 04/06/2021 | SFCG/2021-22/P/9 | Expenditures | 5,000 | |||||||
30/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 806 | 04/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 474 | 22/06/2021 | SFCG/2021-22/P/11 | Expenditures | 55,184 | |||||||
30/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 64 | 22/06/2021 | SFCG/2021-22/P/12 | Expenditures | 33,936 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:04 PM. |