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/3 | Direct Receipts | 120,000 | 07/06/2021 | SFCG/2021-22/P/11 | Expenditures | 32,683 | |||||||
01/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10 | 07/06/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 11/06/2021 | SFCG/2021-22/P/18 | Expenditures | 4,400 | |||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 65,817 | 11/06/2021 | SFCG/2021-22/P/19 | Expenditures | 39,602 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 65,726 | 11/06/2021 | SFCG/2021-22/P/20 | Expenditures | 20,900 | |||||||
25/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 4,720 | 16/06/2021 | SFCG/2021-22/P/7 | Expenditures | 27,743 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:54 AM. |