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.) |
07/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 78,040 | 28/06/2021 | SFCG/2021-22/P/23 | Expenditures | 16,650 | |||||||
28/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,325 | 28/06/2021 | SFCG/2021-22/P/24 | Expenditures | 4,920 | |||||||
28/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 68,751 | 28/06/2021 | SFCG/2021-22/P/25 | Expenditures | 9,750 | |||||||
28/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,599 | 28/06/2021 | SFCG/2021-22/P/26 | Expenditures | 58 | |||||||
28/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 28/06/2021 | SFCG/2021-22/P/27 | Expenditures | 8,620 | |||||||
28/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 60 | 28/06/2021 | SFCG/2021-22/P/28 | Expenditures | 9,165 | |||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/30 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/31 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 28/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:27 AM. |