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/6 | Direct Receipts | 10 | 03/06/2021 | SFCG/2021-22/P/22 | Expenditures | 27,903 | |||||||
04/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 03/06/2021 | SFCG/2021-22/P/7 | Expenditures | 2,080 | |||||||
08/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 188,888 | 07/06/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 53,760 | 10/06/2021 | SFCG/2021-22/P/16 | Expenditures | 188,888 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 63,123 | 16/06/2021 | SFCG/2021-22/P/8 | Expenditures | 39,652 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/9 | Expenditures | 26,400 | |||||||
16/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 13,340 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:38 PM. |