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/13 | Direct Receipts | 120,000 | 10/06/2021 | SFCG/2021-22/P/24 | Expenditures | 84,033 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 60,140 | 14/06/2021 | SFCG/2021-22/P/20 | Expenditures | 39,139 | |||||||
10/06/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 20/06/2021 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 33,116 | 24/06/2021 | SFCG/2021-22/P/4 | Expenditures | 10,450 | |||||||
17/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 53,010 | 28/06/2021 | SFCG/2021-22/P/5 | Expenditures | 9,686 | |||||||
18/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 60,140 | 28/06/2021 | SFCG/2021-22/P/6 | Expenditures | 4,900 | |||||||
Direct Receipts | 29/06/2021 | SWMS/2021-22/P/15 | Expenditures | 44,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:31 AM. |