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.) |
15/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 88,706 | 06/06/2021 | SFCG/2021-22/P/10 | Expenditures | 5,000 | |||||||
15/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 9,000 | 06/06/2021 | SFCG/2021-22/P/11 | Expenditures | 4,500 | |||||||
15/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 71,184 | 06/06/2021 | SFCG/2021-22/P/12 | Expenditures | 3,200 | |||||||
16/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 10 | 06/06/2021 | SFCG/2021-22/P/13 | Expenditures | 46,286 | |||||||
16/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 319,741 | 06/06/2021 | SFCG/2021-22/P/14 | Expenditures | 2,500 | |||||||
16/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 06/06/2021 | SFCG/2021-22/P/15 | Expenditures | 6,000 | |||||||
23/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 06/06/2021 | SFCG/2021-22/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/26 | Expenditures | 33,322 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/23 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/24 | Expenditures | 26,857 | ||||||||||
Direct Receipts | 18/06/2021 | SWMS/2021-22/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/27 | Expenditures | 73,135 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/28 | Expenditures | 819 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/29 | Expenditures | 4,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:40:49 PM. |