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/2 | Direct Receipts | 406,420 | 01/06/2021 | SFCG/2021-22/P/7 | Expenditures | 43,267 | |||||||
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 05/06/2021 | SFCG/2021-22/P/8 | Expenditures | 39,267 | |||||||
01/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 74,654 | 18/06/2021 | SFCG/2021-22/P/6 | Expenditures | 549,990 | |||||||
10/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 22/06/2021 | SFCG/2021-22/P/2 | Expenditures | 7,263 | |||||||
22/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 406,420 | 22/06/2021 | SFCG/2021-22/P/3 | Expenditures | 20,300 | |||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/4 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:34 PM. |