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.) |
02/06/2021 | SFCG/2021-22/R/26 | Direct Receipts | 1,020 | 02/06/2021 | SFCG/2021-22/P/26 | Expenditures | 75,220 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 03/06/2021 | SFCG/2021-22/P/17 | Expenditures | 2,500 | |||||||
10/06/2021 | SFCG/2021-22/R/21 | Direct Receipts | 209,741 | 03/06/2021 | SFCG/2021-22/P/18 | Expenditures | 6,800 | |||||||
10/06/2021 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 03/06/2021 | SFCG/2021-22/P/19 | Expenditures | 29,583 | |||||||
24/06/2021 | SFCG/2021-22/R/22 | Direct Receipts | 51,910 | 03/06/2021 | SFCG/2021-22/P/20 | Expenditures | 88,004 | |||||||
30/06/2021 | SFCG/2021-22/R/23 | Direct Receipts | 278,195 | 03/06/2021 | SFCG/2021-22/P/21 | Expenditures | 49,500 | |||||||
30/06/2021 | SFCG/2021-22/R/25 | Direct Receipts | 9,793 | 03/06/2021 | SFCG/2021-22/P/22 | Expenditures | 49,500 | |||||||
30/06/2021 | SFCG/2021-22/R/27 | Direct Receipts | 1,717 | 03/06/2021 | SFCG/2021-22/P/23 | Expenditures | 26,580 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 134 | 03/06/2021 | SFCG/2021-22/P/24 | Expenditures | 25,050 | |||||||
Direct Receipts | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/25 | Expenditures | 40,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:20 AM. |