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.) |
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 127,014 | 02/06/2021 | SFCG/2021-22/P/22 | Expenditures | 21,633 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 121,346 | 08/06/2021 | SFCG/2021-22/P/23 | Expenditures | 50,682 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 13/06/2021 | IAY/2021-22/P/1 | Expenditures | 400,000 | |||||||
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,400 | 16/06/2021 | SFCG/2021-22/P/8 | Expenditures | 30,000 | |||||||
30/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,337 | 16/06/2021 | SFCG/2021-22/P/9 | Expenditures | 30,000 | |||||||
30/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,221 | 17/06/2021 | SFCG/2021-22/P/10 | Expenditures | 9,529 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,195 | 22/06/2021 | SFCG/2021-22/P/15 | Expenditures | 296,779 | |||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,603 | 23/06/2021 | SFCG/2021-22/P/16 | Expenditures | 61,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:07 PM. |