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.) |
21/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 7,750 | 22/06/2021 | SFCG/2021-22/P/30 | Expenditures | 15,625 | |||||||
22/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,348 | 22/06/2021 | SFCG/2021-22/P/31 | Expenditures | 15,124 | |||||||
22/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,021 | 22/06/2021 | SFCG/2021-22/P/32 | Expenditures | 18,545 | |||||||
22/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,206 | 23/06/2021 | SFCG/2021-22/P/33 | Expenditures | 5,400 | |||||||
23/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 165,238 | 23/06/2021 | SFCG/2021-22/P/34 | Expenditures | 6,500 | |||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/36 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/37 | Expenditures | 2,236 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/40 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 33,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:36:12 PM. |