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/12 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 29,603 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 09/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
08/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 134,669 | 11/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,800 | |||||||
10/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 77,336 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 16,929 | Expenditures | ||||||||||
24/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:51 PM. |