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/16 | Direct Receipts | 10 | 04/06/2021 | SFCG/2021-22/P/15 | Expenditures | 5,700 | |||||||
04/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 07/06/2021 | SFCG/2021-22/P/16 | Expenditures | 19,825 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 17,498 | 07/06/2021 | SFCG/2021-22/P/17 | Expenditures | 13,680 | |||||||
09/06/2021 | SFCG/2021-22/R/25 | Direct Receipts | 55,374 | 07/06/2021 | SFCG/2021-22/P/18 | Expenditures | 34,750 | |||||||
10/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 07/06/2021 | SFCG/2021-22/P/30 | Expenditures | 84,536 | |||||||
30/06/2021 | SFCG/2021-22/R/26 | Direct Receipts | 2,024 | 07/06/2021 | SFCG/2021-22/P/36 | Expenditures | 30,293 | |||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 8,169 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
30/06/2021 | SWMS/2021-22/R/6 | Direct Receipts | 1,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:45 AM. |