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/10 | Direct Receipts | 10 | 08/06/2021 | SFCG/2021-22/P/25 | Expenditures | 30,533 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 16/06/2021 | SFCG/2021-22/P/21 | Expenditures | 17.7 | |||||||
10/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 30/06/2021 | SFCG/2021-22/P/8 | Expenditures | 22,470 | |||||||
10/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 61,066 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 84,879 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 6,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:37 PM. |