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 | 09/06/2021 | SFCG/2021-22/P/17 | Expenditures | 26,859 | |||||||
10/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 97,672 | 09/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 23/06/2021 | SFCG/2021-22/P/19 | Expenditures | 15,100 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 72,192 | 23/06/2021 | SFCG/2021-22/P/20 | Expenditures | 12,350 | |||||||
21/06/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 23/06/2021 | SFCG/2021-22/P/21 | Expenditures | 12,485 | |||||||
28/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 14,230 | 23/06/2021 | SFCG/2021-22/P/22 | Expenditures | 15,770 | |||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 531,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:19 AM. |