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/3 | Direct Receipts | 154,047 | 03/06/2021 | SFCG/2021-22/P/28 | Expenditures | 8,350 | |||||||
02/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 03/06/2021 | SFCG/2021-22/P/29 | Expenditures | 4,500 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 38,798 | 03/06/2021 | SFCG/2021-22/P/30 | Expenditures | 7,525 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 27,878 | ||||||||||
Direct Receipts | 10/06/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/31 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/33 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/36 | Expenditures | 29,861 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/37 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/38 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:02:17 PM. |