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.) |
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 09/06/2021 | SFCG/2021-22/P/20 | Expenditures | 6,975 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 09/06/2021 | SFCG/2021-22/P/21 | Expenditures | 2,050 | |||||||
09/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 88,668 | 09/06/2021 | SFCG/2021-22/P/3 | Expenditures | 40,794 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,221 | 09/06/2021 | SFCG/2021-22/P/8 | Expenditures | 78,877 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 79,790 | 12/06/2021 | SFCG/2021-22/P/9 | Expenditures | 15,318 | |||||||
15/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,812 | 17/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
18/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 5,277 | 21/06/2021 | SFCG/2021-22/P/22 | Expenditures | 59,690 | |||||||
21/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 23,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:25 AM. |