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/7 | Direct Receipts | 856 | 03/06/2021 | SFCG/2021-22/P/36 | Expenditures | 21,383 | |||||||
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 2,640 | |||||||
08/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 1,966 | 03/06/2021 | SFCG/2021-22/P/6 | Expenditures | 2,500 | |||||||
09/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,047 | 03/06/2021 | SFCG/2021-22/P/7 | Expenditures | 6,800 | |||||||
09/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 6,081 | 03/06/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
09/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 18,379 | 25/06/2021 | SFCG/2021-22/P/49 | Expenditures | 118 | |||||||
09/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 856 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 54,474 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 12,945 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 54,474 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:09:55 PM. |