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/32 | Direct Receipts | 10 | 05/06/2021 | SFCG/2021-22/P/11 | Expenditures | 40,033 | |||||||
03/06/2021 | SFCG/2021-22/R/20 | Direct Receipts | 9,200 | 05/06/2021 | SFCG/2021-22/P/38 | Expenditures | 14,450 | |||||||
03/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 489,979 | 07/06/2021 | SFCG/2021-22/P/39 | Expenditures | 2,500 | |||||||
03/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 07/06/2021 | SFCG/2021-22/P/40 | Expenditures | 9,000 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 28,800 | 11/06/2021 | SWMS/2021-22/P/3 | Expenditures | 27,638 | |||||||
14/06/2021 | SFCG/2021-22/R/21 | Direct Receipts | 197,244 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 53,032 | Expenditures | ||||||||||
21/06/2021 | SFCG/2021-22/R/33 | Direct Receipts | 499,262 | Expenditures | ||||||||||
29/06/2021 | SFCG/2021-22/R/22 | Direct Receipts | 49,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:12 AM. |