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 | 04/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
02/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 56,046 | 15/06/2021 | SFCG/2021-22/P/11 | Expenditures | 24,722 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 15/06/2021 | SFCG/2021-22/P/12 | Expenditures | 19,735 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,500 | 16/06/2021 | SFCG/2021-22/P/10 | Expenditures | 4,400 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 25/06/2021 | SFCG/2021-22/P/13 | Expenditures | 4,500 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 53,575 | 25/06/2021 | SFCG/2021-22/P/14 | Expenditures | 8,100 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,431 | Expenditures | ||||||||||
25/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 93 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 16,858 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,360 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:42 PM. |