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 | 7,338 | 03/06/2021 | SFCG/2021-22/P/27 | Expenditures | 27,387 | |||||||
03/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,090 | Expenditures | ||||||||||
03/06/2021 | SFCG/2021-22/R/22 | Direct Receipts | 55,374 | Expenditures | ||||||||||
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,381 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 9,796 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 26 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:46 PM. |