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.) |
02/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 10 | 02/06/2021 | SFCG/2021-22/P/14 | Expenditures | 32,683 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 65,366 | 16/06/2021 | SFCG/2021-22/P/5 | Expenditures | 132,198 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 32,862 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 5,440 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,510 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,151 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,407 | Expenditures | ||||||||||
30/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 66 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,515 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 9,104 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,528 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:31 PM. |