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/8 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/12 | Expenditures | 10,000 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 01/06/2021 | SFCG/2021-22/P/13 | Expenditures | 2,550 | |||||||
15/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 150,000 | 01/06/2021 | SFCG/2021-22/P/14 | Expenditures | 8,550 | |||||||
15/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 18,712 | 01/06/2021 | SFCG/2021-22/P/15 | Expenditures | 22,250 | |||||||
15/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 01/06/2021 | SFCG/2021-22/P/16 | Expenditures | 14,950 | |||||||
18/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 970 | 01/06/2021 | SFCG/2021-22/P/17 | Expenditures | 29,720 | |||||||
25/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 5,182 | 01/06/2021 | SFCG/2021-22/P/21 | Expenditures | 55,255 | |||||||
25/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10,680 | 01/06/2021 | SFCG/2021-22/P/22 | Expenditures | 2,090 | |||||||
29/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 22,930 | 01/06/2021 | SFCG/2021-22/P/23 | Expenditures | 10,576 | |||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/24 | Expenditures | 1,243 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/25 | Expenditures | 229,448 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/26 | Expenditures | 19,463 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/27 | Expenditures | 21,526 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/18 | Expenditures | 29,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:44:02 AM. |