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.) |
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 171,482 | 01/06/2021 | SFCG/2021-22/P/17 | Expenditures | 2,260 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 01/06/2021 | SFCG/2021-22/P/32 | Expenditures | 20,643 | |||||||
19/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 01/06/2021 | SFCG/2021-22/P/34 | Expenditures | 3,940 | |||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,000 | 11/06/2021 | SFCG/2021-22/P/10 | Expenditures | 670 | |||||||
24/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,800 | 11/06/2021 | SFCG/2021-22/P/9 | Expenditures | 41,740 | |||||||
25/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 15,524 | 12/06/2021 | SFCG/2021-22/P/11 | Expenditures | 43,711 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,333 | 12/06/2021 | SFCG/2021-22/P/15 | Expenditures | 4,975 | |||||||
25/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,253 | 12/06/2021 | SFCG/2021-22/P/16 | Expenditures | 99,882 | |||||||
25/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 145 | 12/06/2021 | SFCG/2021-22/P/18 | Expenditures | 8,900 | |||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/19 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:33 AM. |