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/7 | Direct Receipts | 120,010 | 01/06/2021 | SFCG/2021-22/P/12 | Expenditures | 30,323 | |||||||
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 15/06/2021 | SFCG/2021-22/P/1 | Expenditures | 40,790 | |||||||
09/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 32,817 | 15/06/2021 | SFCG/2021-22/P/2 | Expenditures | 6,500 | |||||||
09/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 61,926 | 15/06/2021 | SFCG/2021-22/P/3 | Expenditures | 18,910 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,838 | 15/06/2021 | SFCG/2021-22/P/4 | Expenditures | 6,100 | |||||||
30/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 2,773 | 15/06/2021 | SFCG/2021-22/P/5 | Expenditures | 9,723 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,016 | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 200,000 | |||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 18,266 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:26:24 PM. |