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/4 | Direct Receipts | 10 | 03/06/2021 | SFCG/2021-22/P/17 | Expenditures | 3,800 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 03/06/2021 | SFCG/2021-22/P/18 | Expenditures | 3,980 | |||||||
05/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 03/06/2021 | SFCG/2021-22/P/19 | Expenditures | 3,980 | |||||||
05/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 46,862 | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 21,633 | |||||||
08/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 28,384 | 03/06/2021 | SFCG/2021-22/P/6 | Expenditures | 4,240 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,782 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 12,436 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 465 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:47:14 PM. |