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/6 | Direct Receipts | 10 | 07/06/2021 | SFCG/2021-22/P/3 | Expenditures | 34,443 | |||||||
07/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 34,683 | 15/06/2021 | SFCG/2021-22/P/11 | Expenditures | 121,480 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/13 | Expenditures | 16,460 | |||||||
14/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 129,432 | 16/06/2021 | SFCG/2021-22/P/14 | Expenditures | 16,460 | |||||||
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,000 | 16/06/2021 | SFCG/2021-22/P/15 | Expenditures | 16,460 | |||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/17 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/12 | Expenditures | 60,841 | ||||||||||
Direct Receipts | 21/06/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/19 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/20 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/21 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:15 AM. |