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/12 | Direct Receipts | 10 | 03/06/2021 | SFCG/2021-22/P/60 | Expenditures | 30,773 | |||||||
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 03/06/2021 | SWMS/2021-22/P/1 | Expenditures | 86,400 | |||||||
09/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 15/06/2021 | SFCG/2021-22/P/14 | Expenditures | 69,797 | |||||||
09/06/2021 | SFCG/2021-22/R/26 | Direct Receipts | 55,374 | 19/06/2021 | SFCG/2021-22/P/15 | Expenditures | 53,018 | |||||||
21/06/2021 | SFCG/2021-22/R/27 | Direct Receipts | 2,630 | Expenditures | ||||||||||
25/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 761 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 7,945 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:34:53 PM. |