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/9 | Direct Receipts | 10 | 14/06/2021 | SFCG/2021-22/P/21 | Expenditures | 20,850 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 28,794 | 14/06/2021 | SFCG/2021-22/P/22 | Expenditures | 9,975 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 14/06/2021 | SFCG/2021-22/P/23 | Expenditures | 39,685 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 489,876 | 14/06/2021 | SFCG/2021-22/P/24 | Expenditures | 14,750 | |||||||
16/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 8,587 | 14/06/2021 | SFCG/2021-22/P/25 | Expenditures | 16,550 | |||||||
30/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 32,736 | 14/06/2021 | SFCG/2021-22/P/26 | Expenditures | 44,780 | |||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/32 | Expenditures | 56,143 | ||||||||||
Direct Receipts | 14/06/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/27 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/28 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/29 | Expenditures | 21,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:04:58 PM. |