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/6 | Direct Receipts | 10 | 05/06/2021 | SFCG/2021-22/P/8 | Expenditures | 21,633 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 05/06/2021 | SFCG/2021-22/P/9 | Expenditures | 4,300 | |||||||
05/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 109,237 | 25/06/2021 | SFCG/2021-22/P/10 | Expenditures | 21,126 | |||||||
05/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 56,582 | Expenditures | ||||||||||
09/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 91,280 | Expenditures | ||||||||||
25/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,350 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 52 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 17,408 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,600 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,182 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:45 PM. |