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.) |
03/06/2021 | SFCG/2021-22/R/22 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/12 | Expenditures | 9,120 | |||||||
04/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 01/06/2021 | SFCG/2021-22/P/13 | Expenditures | 76,793 | |||||||
10/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 61,426 | 01/06/2021 | SFCG/2021-22/P/9 | Expenditures | 3,100 | |||||||
10/06/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 01/06/2021 | SWMS/2021-22/P/3 | Expenditures | 207 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 26,641 | 07/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
30/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 26 | 14/06/2021 | SFCG/2021-22/P/10 | Expenditures | 14,793 | |||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 284,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:38 AM. |