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/8 | Direct Receipts | 10 | 07/06/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 08/06/2021 | SFCG/2021-22/P/15 | Expenditures | 30,533 | |||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 62,400 | 25/06/2021 | SFCG/2021-22/P/13 | Expenditures | 212,646 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 44,339 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 6,080 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,536 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:21 AM. |