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.) |
02/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 93,712 | 03/06/2021 | SFCG/2021-22/P/2 | Expenditures | 133,950 | |||||||
02/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 71,535 | 03/06/2021 | SFCG/2021-22/P/9 | Expenditures | 38,108 | |||||||
02/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 05/06/2021 | SFCG/2021-22/P/10 | Expenditures | 21,600 | |||||||
02/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 09/06/2021 | SFCG/2021-22/P/30 | Expenditures | 16,000 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 98 | 16/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
30/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,741 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/20 | Direct Receipts | 2,632 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 6,372 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/6 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:36:20 PM. |