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 | SFCG/2021-22/P/16 | Expenditures | 32,623 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 11/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 65,246 | 19/06/2021 | SFCG/2021-22/P/23 | Expenditures | 15,300 | |||||||
10/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 14,300 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,013 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,360 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 594 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,594 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:08 PM. |