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.) |
01/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/15 | Expenditures | 9,938 | |||||||
01/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/16 | Expenditures | 8,700 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 306,269 | 01/06/2021 | SFCG/2021-22/P/17 | Expenditures | 10,964 | |||||||
04/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 01/06/2021 | SFCG/2021-22/P/18 | Expenditures | 3,700 | |||||||
07/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 01/06/2021 | SFCG/2021-22/P/44 | Expenditures | 34,638 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 153,331 | 01/06/2021 | SFCG/2021-22/P/45 | Expenditures | 1,440 | |||||||
30/06/2021 | IAY/2021-22/R/3 | Direct Receipts | 6,580 | 01/06/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
30/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 8,463 | 11/06/2021 | SFCG/2021-22/P/38 | Expenditures | 43,325 | |||||||
30/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 831 | 21/06/2021 | SFCG/2021-22/P/20 | Expenditures | 9,600 | |||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,555 | 22/06/2021 | SFCG/2021-22/P/19 | Expenditures | 5,000 | |||||||
30/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 194 | 22/06/2021 | SFCG/2021-22/P/21 | Expenditures | 7,350 | |||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/22 | Expenditures | 41,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:31 PM. |