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 | 82,484 | 03/06/2021 | SFCG/2021-22/P/30 | Expenditures | 10,650 | |||||||
02/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 107,600 | 04/06/2021 | SFCG/2021-22/P/5 | Expenditures | 12,960 | |||||||
02/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 04/06/2021 | SFCG/2021-22/P/6 | Expenditures | 20,798 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 960 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 10,228 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 495 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,049 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:18 AM. |