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/14 | Direct Receipts | 120,010 | 10/06/2021 | SFCG/2021-22/P/44 | Expenditures | 22,900 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 17,994 | 10/06/2021 | SFCG/2021-22/P/45 | Expenditures | 25,658 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 281,101 | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
15/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,352 | 14/06/2021 | SFCG/2021-22/P/16 | Expenditures | 24,809 | |||||||
22/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 6,048 | 14/06/2021 | SFCG/2021-22/P/17 | Expenditures | 9,200 | |||||||
25/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 4,091 | 14/06/2021 | SFCG/2021-22/P/18 | Expenditures | 14,700 | |||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 953 | 14/06/2021 | SFCG/2021-22/P/19 | Expenditures | 56,876 | |||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 132 | 24/06/2021 | SFCG/2021-22/P/35 | Expenditures | 318,218 | |||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/36 | Expenditures | 269,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:30 PM. |