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 | 10/06/2021 | SFCG/2021-22/P/20 | Expenditures | 25,763 | |||||||
09/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 14/06/2021 | SFCG/2021-22/P/7 | Expenditures | 1,000 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 62,207 | 14/06/2021 | SFCG/2021-22/P/8 | Expenditures | 4,040 | |||||||
14/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/14 | Expenditures | 85,335 | |||||||
16/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 25,943 | 16/06/2021 | SFCG/2021-22/P/15 | Expenditures | 277,346 | |||||||
22/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 114 | 21/06/2021 | SFCG/2021-22/P/21 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:36 AM. |