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.) |
02/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/2 | Expenditures | 34,443 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 29,963 | |||||||
14/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 188,709 | 01/06/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 34,743 | 01/06/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/7 | Expenditures | 177,350 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/14 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/15 | Expenditures | 26,904 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/1 | Expenditures | 17.81 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:34 PM. |