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.) |
02/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10 | 07/06/2021 | SFCG/2021-22/P/10 | Expenditures | 25,933 | |||||||
03/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 23,952 | 07/06/2021 | SFCG/2021-22/P/11 | Expenditures | 18,741 | |||||||
07/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 47,182 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
07/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 10/06/2021 | SFCG/2021-22/P/7 | Expenditures | 11,550 | |||||||
07/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 10/06/2021 | SFCG/2021-22/P/8 | Expenditures | 3,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:03 AM. |