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/3 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/7 | Expenditures | 23,575 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 01/06/2021 | SWMS/2021-22/P/2 | Expenditures | 13,200 | |||||||
03/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 151 | 04/06/2021 | SFCG/2021-22/P/9 | Expenditures | 28,713 | |||||||
05/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 27,900 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 79,989 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 25,500 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 30,428 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 25,600 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 101 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 16,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:44 PM. |