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.) |
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 49,786 | 14/06/2021 | SFCG/2021-22/P/10 | Expenditures | 6,930 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,320 | 14/06/2021 | SFCG/2021-22/P/11 | Expenditures | 9,540 | |||||||
14/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 14/06/2021 | SFCG/2021-22/P/12 | Expenditures | 9,540 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,786 | 14/06/2021 | SFCG/2021-22/P/13 | Expenditures | 6,500 | |||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,690 | 14/06/2021 | SFCG/2021-22/P/14 | Expenditures | 12,850 | |||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/6 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:40 AM. |