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/1 | Direct Receipts | 6,296 | 03/06/2021 | SFCG/2021-22/P/11 | Expenditures | 7,050 | |||||||
02/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 03/06/2021 | SFCG/2021-22/P/36 | Expenditures | 20,798 | |||||||
02/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 90,084 | 03/06/2021 | SFCG/2021-22/P/37 | Expenditures | 17,914 | |||||||
02/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 03/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,950 | 08/06/2021 | SFCG/2021-22/P/28 | Expenditures | 45,042 | |||||||
30/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 13,283 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 212 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,064 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:55:13 AM. |