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/5 | Direct Receipts | 171,548 | 04/06/2021 | SFCG/2021-22/P/34 | Expenditures | 18,000 | |||||||
02/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 32,418 | 04/06/2021 | SFCG/2021-22/P/35 | Expenditures | 4,800 | |||||||
03/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 407,608 | 04/06/2021 | SFCG/2021-22/P/36 | Expenditures | 4,800 | |||||||
05/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 356,833 | 04/06/2021 | SFCG/2021-22/P/37 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/38 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/39 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/42 | Expenditures | 68,266 | ||||||||||
Direct Receipts | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/40 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/41 | Expenditures | 415,348 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 91,616 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 156,379 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 184,274 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/5 | Expenditures | 105,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:32 PM. |