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.) |
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 44,304 | 04/06/2021 | SFCG/2021-22/P/25 | Expenditures | 42,167 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 52,436 | 08/06/2021 | SFCG/2021-22/P/26 | Expenditures | 600 | |||||||
10/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 10/06/2021 | SFCG/2021-22/P/19 | Expenditures | 1,650 | |||||||
10/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 49 | 15/06/2021 | SFCG/2021-22/P/20 | Expenditures | 3,500 | |||||||
18/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/22 | Expenditures | 42,125 | |||||||
25/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,669 | 16/06/2021 | SFCG/2021-22/P/23 | Expenditures | 31,329 | |||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 339 | 18/06/2021 | SFCG/2021-22/P/21 | Expenditures | 20,000 | |||||||
25/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 6,000 | 18/06/2021 | SFCG/2021-22/P/24 | Expenditures | 32,038 | |||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 1,453 | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 782 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 860 | 25/06/2021 | SFCG/2021-22/P/34 | Expenditures | 671 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 86 | 25/06/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 25/06/2021 | SWMS/2021-22/P/2 | Expenditures | 4,849.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:35:35 AM. |