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/14 | Direct Receipts | 10 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 72,000 | |||||||
05/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 3,600 | 07/06/2021 | SFCG/2021-22/P/1 | Expenditures | 18,482 | |||||||
22/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 67,086 | Expenditures | ||||||||||
22/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
22/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 19,624 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 34,047 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,235 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 33,543 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:21 AM. |