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.) |
03/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 10 | 03/06/2021 | SFCG/2021-22/P/22 | Expenditures | 66,622 | |||||||
03/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 433,410 | 03/06/2021 | SFCG/2021-22/P/7 | Expenditures | 13,500 | |||||||
03/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10 | 03/06/2021 | SFCG/2021-22/P/8 | Expenditures | 35,000 | |||||||
03/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 57,600 | 03/06/2021 | SWMS/2021-22/P/3 | Expenditures | 57,600 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/10 | Expenditures | 33,200 | |||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/11 | Expenditures | 48,552 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/12 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/9 | Expenditures | 43,767 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/19 | Expenditures | 26,699 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/20 | Expenditures | 82,122 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/21 | Expenditures | 42,381 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/13 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/14 | Expenditures | 17,730 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/15 | Expenditures | 43,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:03 AM. |