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/5 | Direct Receipts | 10 | 04/06/2021 | SFCG/2021-22/P/11 | Expenditures | 32,234 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 04/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 66,012 | 23/06/2021 | SFCG/2021-22/P/12 | Expenditures | 18,501 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 23/06/2021 | SFCG/2021-22/P/13 | Expenditures | 13,700 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 67,312 | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 424,000 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,933 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 856 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 15,122 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/26 | Direct Receipts | 1,274 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:24 AM. |