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.) |
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 104,000 | 08/06/2021 | SFCG/2021-22/P/5 | Expenditures | 1,980 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 56,806 | 09/06/2021 | SFCG/2021-22/P/6 | Expenditures | 20,963 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 3,600 | 26/06/2021 | SFCG/2021-22/P/11 | Expenditures | 40,330 | |||||||
25/06/2021 | FFC/2021-22/R/5 | Direct Receipts | 65,529 | 26/06/2021 | XVFC/2021-22/P/1 | Expenditures | 44,784 | |||||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,278 | 26/06/2021 | XVFC/2021-22/P/2 | Expenditures | 50,752 | |||||||
25/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 104,010 | 28/06/2021 | SFCG/2021-22/P/10 | Expenditures | 22,943 | |||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 56,806 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/6 | Direct Receipts | 5,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:59 AM. |