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/4 | Direct Receipts | 120,000 | 02/06/2021 | SFCG/2021-22/P/14 | Expenditures | 39,578 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 17,994 | 02/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 204,481 | 28/06/2021 | FFC/2021-22/P/1 | Expenditures | 602,582 | |||||||
28/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 356,980 | 29/06/2021 | SFCG/2021-22/P/15 | Expenditures | 46,374 | |||||||
29/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 653 | 29/06/2021 | SFCG/2021-22/P/16 | Expenditures | 52,650 | |||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/18 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/19 | Expenditures | 29,972 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/20 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/21 | Expenditures | 12,855 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/22 | Expenditures | 13,055 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/24 | Expenditures | 4,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:15 AM. |