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/11 | Direct Receipts | 120,010 | 10/06/2021 | SFCG/2021-22/P/21 | Expenditures | 37,835 | |||||||
09/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,120 | 10/06/2021 | SFCG/2021-22/P/22 | Expenditures | 25,200 | |||||||
14/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 204,336 | 10/06/2021 | SFCG/2021-22/P/3 | Expenditures | 37,123 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 3,920 | 15/06/2021 | SFCG/2021-22/P/23 | Expenditures | 26,300 | |||||||
15/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 46,800 | 19/06/2021 | SWMS/2021-22/P/3 | Expenditures | 43,200 | |||||||
19/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 73,076 | 24/06/2021 | SFCG/2021-22/P/10 | Expenditures | 226,692 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:48 AM. |