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/21 | Direct Receipts | 10 | 07/06/2021 | SFCG/2021-22/P/22 | Expenditures | 32,683 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 23/06/2021 | SFCG/2021-22/P/10 | Expenditures | 44,267 | |||||||
10/06/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 23/06/2021 | SFCG/2021-22/P/11 | Expenditures | 15,700 | |||||||
10/06/2021 | SFCG/2021-22/R/32 | Direct Receipts | 65,366 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,785 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/4 | Direct Receipts | 2,020 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/23 | Direct Receipts | 7,987 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/33 | Direct Receipts | 1,593 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 4,951 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:15 AM. |