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/14 | Direct Receipts | 10 | 03/06/2021 | SFCG/2021-22/P/9 | Expenditures | 77,437 | |||||||
01/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10 | 04/06/2021 | SWMS/2021-22/P/2 | Expenditures | 50,400 | |||||||
03/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | |||||||
03/06/2021 | SWMS/2021-22/R/6 | Direct Receipts | 25,200 | 21/06/2021 | SWMS/2021-22/P/4 | Expenditures | 50,400 | |||||||
05/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
05/06/2021 | SFCG/2021-22/R/20 | Direct Receipts | 85,922 | Expenditures | ||||||||||
26/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 112,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:03 AM. |