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/6 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/1 | Expenditures | 139,666 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 10/06/2021 | SFCG/2021-22/P/25 | Expenditures | 16,670 | |||||||
07/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 56,582 | 17/06/2021 | SFCG/2021-22/P/4 | Expenditures | 30,813 | |||||||
07/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 19/06/2021 | SFCG/2021-22/P/26 | Expenditures | 66,930 | |||||||
08/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 95,795 | 23/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
09/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 303,564 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 15,538 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 29,610 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 28,841 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:03 AM. |