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.) |
01/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/20 | Expenditures | 51,626 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 01/06/2021 | SFCG/2021-22/P/21 | Expenditures | 25,753 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 102,899 | 06/06/2021 | SFCG/2021-22/P/11 | Expenditures | 9,020 | |||||||
10/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 54,000 | 10/06/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
25/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 4,720 | 16/06/2021 | SFCG/2021-22/P/12 | Expenditures | 4,510 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 10,537 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 11,445 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,485 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,988 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:17 PM. |