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.) |
03/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10 | 03/06/2021 | SFCG/2021-22/P/16 | Expenditures | 3,600 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 32,543 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 05/06/2021 | SFCG/2021-22/P/23 | Expenditures | 56,984 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 73,376 | 09/06/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 83,127 | Expenditures | ||||||||||
15/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 15,140 | Expenditures | ||||||||||
24/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 7,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:26 AM. |