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/4 | Direct Receipts | 10 | 16/06/2021 | SFCG/2021-22/P/4 | Expenditures | 197,600 | |||||||
| 16/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 29/06/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | |||||||
| 16/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 197,577 | Expenditures | ||||||||||
| 17/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 240 | Expenditures | ||||||||||
| 28/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 28,800 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 04:24:45 AM. | ||||||||||||||