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.) |
02/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/13 | Expenditures | 20,613 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 07/06/2021 | SFCG/2021-22/P/25 | Expenditures | 4,950 | |||||||
14/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 24,390 | 09/06/2021 | SFCG/2021-22/P/4 | Expenditures | 55,441 | |||||||
14/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 09/06/2021 | SFCG/2021-22/P/5 | Expenditures | 5,514 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 21,853 | 17/06/2021 | SFCG/2021-22/P/14 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:46 AM. |