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/5 | Direct Receipts | 74,366 | 11/06/2021 | SFCG/2021-22/P/10 | Expenditures | 12,500 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 11/06/2021 | SFCG/2021-22/P/2 | Expenditures | 52,407 | |||||||
05/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,010 | 11/06/2021 | SFCG/2021-22/P/20 | Expenditures | 15,560 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,331 | 11/06/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
25/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 9,181 | 15/06/2021 | SFCG/2021-22/P/21 | Expenditures | 12,700 | |||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 989 | 15/06/2021 | SWMS/2021-22/P/1 | Expenditures | 36,000 | |||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:41:02 AM. |