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 | 11/06/2021 | SFCG/2021-22/P/8 | Expenditures | 5,285 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 11/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 31,916 | 30/06/2021 | SFCG/2021-22/P/5 | Expenditures | 33,353 | |||||||
15/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
16/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 65,476 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:57:54 AM. |