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/2 | Direct Receipts | 31,316 | 01/06/2021 | SFCG/2021-22/P/5 | Expenditures | 24,628 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 16/06/2021 | SFCG/2021-22/P/10 | Expenditures | 29,500 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/11 | Expenditures | 4,800 | |||||||
14/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 106,741 | 16/06/2021 | SFCG/2021-22/P/9 | Expenditures | 4,900 | |||||||
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 938 | 16/06/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/6 | Expenditures | 114,579 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/7 | Expenditures | 162,768 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/14 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/15 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/16 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:19 AM. |