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/4 | Direct Receipts | 10 | 14/06/2021 | SFCG/2021-22/P/10 | Expenditures | 17.7 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 28,800 | 21/06/2021 | OWN/2021-22/P/28 | Expenditures | 17.7 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 176,801 | 21/06/2021 | SFCG/2021-22/P/4 | Expenditures | 17.7 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 26/06/2021 | OWN/2021-22/P/27 | Expenditures | 25,500 | |||||||
14/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 48,594 | 28/06/2021 | OWN/2021-22/P/29 | Expenditures | 64,500 | |||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/11 | Expenditures | 48,119 | ||||||||||
Direct Receipts | 28/06/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:59 AM. |