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 | 200,917 | 05/06/2021 | SFCG/2021-22/P/7 | Expenditures | 35,693 | |||||||
03/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 14/06/2021 | SFCG/2021-22/P/6 | Expenditures | 17.7 | |||||||
05/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/1 | Expenditures | 4,780 | |||||||
08/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 23,068 | 16/06/2021 | SFCG/2021-22/P/2 | Expenditures | 9,470 | |||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/3 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/8 | Expenditures | 49,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:02 AM. |