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 | 120,010 | 09/06/2021 | SFCG/2021-22/P/20 | Expenditures | 6,050 | |||||||
07/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 09/06/2021 | SFCG/2021-22/P/21 | Expenditures | 5,000 | |||||||
09/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,335 | 09/06/2021 | SFCG/2021-22/P/22 | Expenditures | 9,000 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 103,112 | 09/06/2021 | SFCG/2021-22/P/23 | Expenditures | 53,500 | |||||||
10/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 46,688 | 09/06/2021 | SFCG/2021-22/P/24 | Expenditures | 47,428 | |||||||
17/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 82,301 | 09/06/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
24/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 114,800 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 105 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,429 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 895 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:22 AM. |