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.) |
02/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 357,045 | 02/06/2021 | SFCG/2021-22/P/29 | Expenditures | 597,770 | |||||||
03/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10 | 02/06/2021 | SFCG/2021-22/P/34 | Expenditures | 53,435 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 39,600 | 02/06/2021 | SFCG/2021-22/P/9 | Expenditures | 5,000 | |||||||
14/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 03/06/2021 | SFCG/2021-22/P/30 | Expenditures | 150,000 | |||||||
Direct Receipts | 04/06/2021 | SWMS/2021-22/P/3 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/10 | Expenditures | 49,785 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/11 | Expenditures | 52,861 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/12 | Expenditures | 38,643 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/13 | Expenditures | 41,576 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/31 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/16 | Expenditures | 26,822 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/17 | Expenditures | 20,963 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/18 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/19 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:19 PM. |