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.) |
02/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 500 | 07/06/2021 | SFCG/2021-22/P/4 | Expenditures | 34,890 | |||||||
02/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 290,300 | 10/06/2021 | SFCG/2021-22/P/34 | Expenditures | 59,653 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 67,312 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 78,333 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | Expenditures | ||||||||||
23/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:00 AM. |