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/10 | Direct Receipts | 10 | 09/06/2021 | SFCG/2021-22/P/10 | Expenditures | 37,668 | |||||||
09/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 125,872 | 09/06/2021 | SFCG/2021-22/P/11 | Expenditures | 20,000 | |||||||
14/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 09/06/2021 | SFCG/2021-22/P/12 | Expenditures | 97,188 | |||||||
14/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | 09/06/2021 | SFCG/2021-22/P/13 | Expenditures | 6,000 | |||||||
16/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 540 | 09/06/2021 | SFCG/2021-22/P/14 | Expenditures | 21,300 | |||||||
21/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 38,242 | 09/06/2021 | SFCG/2021-22/P/15 | Expenditures | 9,883.17 | |||||||
21/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,049 | 09/06/2021 | SFCG/2021-22/P/27 | Expenditures | 64,429.7 | |||||||
21/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 26,125 | 09/06/2021 | SFCG/2021-22/P/9 | Expenditures | 13,982 | |||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/23 | Expenditures | 22,421 | ||||||||||
Direct Receipts | 14/06/2021 | SWMS/2021-22/P/1 | Expenditures | 25,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:07:27 AM. |