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 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 08/06/2021 | SFCG/2021-22/P/5 | Expenditures | 24,583 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 14/06/2021 | IAY/2021-22/P/1 | Expenditures | 20,467 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 58,726 | 24/06/2021 | SFCG/2021-22/P/8 | Expenditures | 28,365 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,785 | 24/06/2021 | SFCG/2021-22/P/9 | Expenditures | 22,000 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 6,720 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:06 PM. |