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.) |
03/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 10 | 07/06/2021 | SFCG/2021-22/P/29 | Expenditures | 65,697 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 07/06/2021 | SFCG/2021-22/P/32 | Expenditures | 40,294 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 253,284 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
10/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/20 | Direct Receipts | 81,072 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 46,002 | Expenditures | ||||||||||
23/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:19 AM. |