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/4 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/19 | Expenditures | 5,500 | |||||||
03/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 176,149 | 01/06/2021 | SFCG/2021-22/P/8 | Expenditures | 47,883 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 32,400 | 10/06/2021 | IAY/2021-22/P/2 | Expenditures | 17.7 | |||||||
14/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 177,118 | 10/06/2021 | SFCG/2021-22/P/20 | Expenditures | 1,800 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 10/06/2021 | SFCG/2021-22/P/21 | Expenditures | 19,450 | |||||||
14/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 48,303 | 10/06/2021 | SFCG/2021-22/P/3 | Expenditures | 176,149 | |||||||
30/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,794 | 10/06/2021 | SFCG/2021-22/P/4 | Expenditures | 76.7 | |||||||
Direct Receipts | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/22 | Expenditures | 18.7 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/23 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:05 AM. |