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.) |
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,010 | 02/06/2021 | SFCG/2021-22/P/26 | Expenditures | 20,170 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 29,307 | 02/06/2021 | SFCG/2021-22/P/27 | Expenditures | 13,420 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 411,241 | 02/06/2021 | SFCG/2021-22/P/28 | Expenditures | 23,655 | |||||||
22/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,864 | 03/06/2021 | SFCG/2021-22/P/29 | Expenditures | 148,368 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,144 | 03/06/2021 | SFCG/2021-22/P/30 | Expenditures | 18,165 | |||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 30,843 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/31 | Expenditures | 59,080 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/32 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/2 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/33 | Expenditures | 53,536 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/34 | Expenditures | 22,015 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/35 | Expenditures | 25,515 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/36 | Expenditures | 26,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:37:24 PM. |