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.) |
08/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 200 | 14/06/2021 | SFCG/2021-22/P/18 | Expenditures | 3,000 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 14/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
14/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,010 | 15/06/2021 | SFCG/2021-22/P/5 | Expenditures | 17.7 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 68,617 | 16/06/2021 | SFCG/2021-22/P/19 | Expenditures | 17.7 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 500 | 16/06/2021 | SFCG/2021-22/P/22 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/6 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/7 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/9 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/10 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/11 | Expenditures | 4,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:03 AM. |