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/7 | Direct Receipts | 10 | 04/06/2021 | SFCG/2021-22/P/15 | Expenditures | 5,190 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 04/06/2021 | SFCG/2021-22/P/16 | Expenditures | 4,400 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 124,123 | 05/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 10/06/2021 | SFCG/2021-22/P/19 | Expenditures | 21,899 | |||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/20 | Expenditures | 75,126 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/21 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/22 | Expenditures | 27,993 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/23 | Expenditures | 27,181 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/24 | Expenditures | 25,630 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/26 | Expenditures | 75,143.7 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/27 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:29:51 AM. |