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/1 | Direct Receipts | 68,324 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 34,163 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 01/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
18/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 5,840 | 01/06/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
30/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 18/06/2021 | SFCG/2021-22/P/10 | Expenditures | 42,000 | |||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/9 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:04 PM. |