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.) |
01/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 02/06/2021 | SFCG/2021-22/P/15 | Expenditures | 52,570 | |||||||
01/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 716 | 03/06/2021 | SFCG/2021-22/P/20 | Expenditures | 7,500 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 180,877 | 07/06/2021 | SFCG/2021-22/P/11 | Expenditures | 153,605 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 53,070 | 07/06/2021 | SFCG/2021-22/P/14 | Expenditures | 41,250 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 10/06/2021 | SFCG/2021-22/P/16 | Expenditures | 35,550 | |||||||
21/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,900 | 11/06/2021 | OWN/2021-22/P/4 | Expenditures | 35,650 | |||||||
21/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 469,575 | 15/06/2021 | SFCG/2021-22/P/17 | Expenditures | 45,900 | |||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/12 | Expenditures | 42,788 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/13 | Expenditures | 77,194 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/19 | Expenditures | 36,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:35:12 AM. |