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/10 | Direct Receipts | 220 | 04/06/2021 | SFCG/2021-22/P/27 | Expenditures | 23,791 | |||||||
02/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,010 | 04/06/2021 | SFCG/2021-22/P/28 | Expenditures | 10,212 | |||||||
02/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 16,865 | 05/06/2021 | SFCG/2021-22/P/29 | Expenditures | 26,723 | |||||||
05/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 49,600 | 10/06/2021 | SWMS/2021-22/P/2 | Expenditures | 3,600 | |||||||
10/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:21 PM. |