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.) |
07/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 22,974 | 07/06/2021 | SFCG/2021-22/P/8 | Expenditures | 14,590 | |||||||
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 09/06/2021 | SFCG/2021-22/P/28 | Expenditures | 25,648 | |||||||
09/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 75,134 | 09/06/2021 | SFCG/2021-22/P/9 | Expenditures | 6,000 | |||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,000 | 09/06/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 773 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,977 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:27:42 PM. |