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/8 | Direct Receipts | 10 | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 23,328 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,702 | 03/06/2021 | SFCG/2021-22/P/6 | Expenditures | 17.7 | |||||||
10/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 46,656 | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 3,163 | 22/06/2021 | SWMS/2021-22/P/5 | Expenditures | 3,600 | |||||||
11/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | Expenditures | ||||||||||
11/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
17/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:44 PM. |