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/2 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/11 | Expenditures | 33,793 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 04/06/2021 | SFCG/2021-22/P/4 | Expenditures | 26,066 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 09/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 35,213 | 10/06/2021 | SFCG/2021-22/P/28 | Expenditures | 4,250 | |||||||
14/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 53,282 | 14/06/2021 | SFCG/2021-22/P/5 | Expenditures | 91,858 | |||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/6 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/31 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/32 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/37 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:59 AM. |