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 | 10 | 10/06/2021 | SFCG/2021-22/P/24 | Expenditures | 247 | |||||||
01/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,936 | 10/06/2021 | SFCG/2021-22/P/25 | Expenditures | 140,000 | |||||||
02/06/2021 | SWMS/2021-22/R/7 | Direct Receipts | 25,639 | 15/06/2021 | SFCG/2021-22/P/14 | Expenditures | 22,383 | |||||||
03/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,980 | 15/06/2021 | SFCG/2021-22/P/15 | Expenditures | 6,350 | |||||||
03/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 15/06/2021 | SFCG/2021-22/P/29 | Expenditures | 18,850 | |||||||
03/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 600 | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 16,600 | |||||||
03/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,250 | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,500 | |||||||
03/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 122,700 | 19/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,300 | |||||||
03/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 65,486 | 28/06/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:51 PM. |