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/9 | Direct Receipts | 10 | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 10/06/2021 | SFCG/2021-22/P/19 | Expenditures | 269.36 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 114,515 | 11/06/2021 | SFCG/2021-22/P/20 | Expenditures | 5,050 | |||||||
16/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 11/06/2021 | SFCG/2021-22/P/21 | Expenditures | 39,723 | |||||||
25/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 8,080 | 11/06/2021 | SFCG/2021-22/P/22 | Expenditures | 25,000 | |||||||
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 17,830 | 11/06/2021 | SFCG/2021-22/P/23 | Expenditures | 4,400 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,559 | 11/06/2021 | SFCG/2021-22/P/24 | Expenditures | 39,527 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:37 AM. |