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/6 | Direct Receipts | 10 | 15/06/2021 | SFCG/2021-22/P/11 | Expenditures | 32,581 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 15/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
05/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 8,932 | 17/06/2021 | SFCG/2021-22/P/8 | Expenditures | 61,034 | |||||||
05/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 64,512 | Expenditures | ||||||||||
05/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
08/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 9,095 | Expenditures | ||||||||||
08/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 84,012 | Expenditures | ||||||||||
08/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:17 AM. |