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 | 03/06/2021 | SFCG/2021-22/P/10 | Expenditures | 133,547 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 03/06/2021 | SFCG/2021-22/P/9 | Expenditures | 1,500 | |||||||
05/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 63,262 | 03/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
08/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 13,299 | 04/06/2021 | SFCG/2021-22/P/17 | Expenditures | 36,803 | |||||||
09/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 10/06/2021 | SFCG/2021-22/P/11 | Expenditures | 13,810 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 455 | 10/06/2021 | SFCG/2021-22/P/12 | Expenditures | 23,802 | |||||||
30/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 24 | 17/06/2021 | SFCG/2021-22/P/14 | Expenditures | 49,471 | |||||||
30/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:33 AM. |