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 | 19/06/2021 | SFCG/2021-22/P/11 | Expenditures | 16,320 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 19/06/2021 | SFCG/2021-22/P/16 | Expenditures | 9,220 | |||||||
05/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 19/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
05/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,656 | Expenditures | ||||||||||
08/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 109,656 | Expenditures | ||||||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,551 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 633 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 14,530 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:11 PM. |