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/3 | Expenditures | 31,573 | |||||||
02/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 501,997 | 09/06/2021 | SFCG/2021-22/P/10 | Expenditures | 150,000 | |||||||
14/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 208,800 | 09/06/2021 | SFCG/2021-22/P/9 | Expenditures | 501,997 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 31,753 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,800 | |||||||
14/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 14/06/2021 | SFCG/2021-22/P/22 | Expenditures | 21,100 | |||||||
14/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | 17/06/2021 | SFCG/2021-22/P/11 | Expenditures | 120,000 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,370 | 21/06/2021 | SWMS/2021-22/P/3 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:04 PM. |