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/25 | Direct Receipts | 10 | 19/06/2021 | OWN/2021-22/P/1 | Expenditures | 17 | |||||||
11/06/2021 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | 19/06/2021 | SFCG/2021-22/P/66 | Expenditures | 17.7 | |||||||
11/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 62,875 | 19/06/2021 | SFCG/2021-22/P/80 | Expenditures | 17.7 | |||||||
11/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 58,626 | 29/06/2021 | SFCG/2021-22/P/81 | Expenditures | 465,462 | |||||||
26/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,180 | 29/06/2021 | SFCG/2021-22/P/82 | Expenditures | 58,326 | |||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 118 | 30/06/2021 | SFCG/2021-22/P/12 | Expenditures | 4,000 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 20,054 | 30/06/2021 | SFCG/2021-22/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/19 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/65 | Expenditures | 29,973 | ||||||||||
Direct Receipts | 30/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:05:07 AM. |