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/8 | Direct Receipts | 150,000 | 04/06/2021 | SFCG/2021-22/P/3 | Expenditures | 30,243 | |||||||
09/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 04/06/2021 | SWMS/2021-22/P/3 | Expenditures | 6,720 | |||||||
14/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 35,084 | 09/06/2021 | SFCG/2021-22/P/15 | Expenditures | 136,527 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 30,483 | 09/06/2021 | SFCG/2021-22/P/16 | Expenditures | 95,298 | |||||||
14/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 29/06/2021 | SFCG/2021-22/P/26 | Expenditures | 23,624 | |||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/06/2021 | SWMS/2021-22/P/4 | Expenditures | 10,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:23 AM. |