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.) |
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 01/06/2021 | SFCG/2021-22/P/9 | Expenditures | 25,637 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 36,597 | 01/06/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 62,210 | 29/06/2021 | SFCG/2021-22/P/11 | Expenditures | 16,850 | |||||||
10/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 29/06/2021 | SFCG/2021-22/P/12 | Expenditures | 9,956 | |||||||
23/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,150 | 29/06/2021 | SFCG/2021-22/P/13 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:57 AM. |