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.) |
03/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 10 | 04/06/2021 | SFCG/2021-22/P/5 | Expenditures | 31,713 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 09/06/2021 | SFCG/2021-22/P/7 | Expenditures | 9,191 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 44,595 | 09/06/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
15/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
16/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 63,340 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:00 PM. |