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/5 | Direct Receipts | 10 | 12/06/2021 | FFC/2021-22/P/2 | Expenditures | 51,751 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,589 | 14/06/2021 | SFCG/2021-22/P/4 | Expenditures | 24,923 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 10 | 29/06/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 91,000 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 56,806 | Expenditures | ||||||||||
09/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 3,600 | Expenditures | ||||||||||
14/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 58,787 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:42 AM. |