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/6 | Direct Receipts | 10 | 03/06/2021 | SFCG/2021-22/P/16 | Expenditures | 38,448 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 05/06/2021 | SFCG/2021-22/P/18 | Expenditures | 9,000 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 05/06/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 79,010 | 30/06/2021 | SFCG/2021-22/P/19 | Expenditures | 11,800 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 184,309 | 30/06/2021 | SFCG/2021-22/P/20 | Expenditures | 10,950 | |||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/21 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/22 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/23 | Expenditures | 560 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/24 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:03 PM. |