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 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 25,763 | |||||||
09/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 10/06/2021 | SFCG/2021-22/P/4 | Expenditures | 10,800 | |||||||
14/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 25,943 | 15/06/2021 | SFCG/2021-22/P/10 | Expenditures | 54,442 | |||||||
14/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 66,977 | 15/06/2021 | SFCG/2021-22/P/6 | Expenditures | 106,739 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 15/06/2021 | SFCG/2021-22/P/7 | Expenditures | 11,082 | |||||||
28/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 15/06/2021 | SFCG/2021-22/P/9 | Expenditures | 96,256 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,104 | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,800 | |||||||
30/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 756 | 25/06/2021 | SFCG/2021-22/P/20 | Expenditures | 19,500 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,313 | 28/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:33 PM. |