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/6 | Direct Receipts | 120,010 | 08/06/2021 | SFCG/2021-22/P/25 | Expenditures | 43,253 | |||||||
08/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 282,631 | 08/06/2021 | SFCG/2021-22/P/6 | Expenditures | 11,500 | |||||||
08/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 300,000 | 08/06/2021 | SFCG/2021-22/P/7 | Expenditures | 285,813 | |||||||
08/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 250,000 | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:33:17 PM. |