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/7 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/4 | Expenditures | 30,243 | |||||||
03/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 02/06/2021 | SFCG/2021-22/P/9 | Expenditures | 43,809 | |||||||
09/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 29,450 | |||||||
10/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,030 | 14/06/2021 | SFCG/2021-22/P/6 | Expenditures | 24,850 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 30,483 | 16/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 20,788 | 17/06/2021 | SFCG/2021-22/P/10 | Expenditures | 35,366 | |||||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,767 | 17/06/2021 | SFCG/2021-22/P/11 | Expenditures | 51,621 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,271 | 18/06/2021 | SFCG/2021-22/P/7 | Expenditures | 1,800 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 485 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 11,224 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:02 PM. |