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/3 | Direct Receipts | 122,898 | 01/06/2021 | SFCG/2021-22/P/11 | Expenditures | 9,800 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 418,258 | 01/06/2021 | SFCG/2021-22/P/12 | Expenditures | 2,500 | |||||||
04/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 01/06/2021 | SFCG/2021-22/P/13 | Expenditures | 62,500 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 187,127 | 01/06/2021 | SFCG/2021-22/P/14 | Expenditures | 8,200 | |||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 789 | 08/06/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
30/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 260 | 21/06/2021 | SFCG/2021-22/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/29 | Expenditures | 74,744 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/30 | Expenditures | 70,824 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/17 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/18 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/19 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/20 | Expenditures | 19,386 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/21 | Expenditures | 16,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:38 AM. |