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/9 | Direct Receipts | 10 | 11/06/2021 | SFCG/2021-22/P/3 | Expenditures | 26,073 | |||||||
03/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 11/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
07/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 18/06/2021 | SFCG/2021-22/P/7 | Expenditures | 45,881 | |||||||
07/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 51,376 | Expenditures | ||||||||||
08/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:16:21 AM. |