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/2 | Direct Receipts | 10 | 10/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | 12/06/2021 | SFCG/2021-22/C/2 | 19,643 | ||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | Expenditures | 12/06/2021 | SFCG/2021-22/C/3 | 4,400 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 34,385 | Expenditures | 22/06/2021 | SFCG/2021-22/C/4 | 10,500 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,986 | Expenditures | ||||||||||
25/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 92 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 3,360 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:07 AM. |