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/14 | Direct Receipts | 10 | 02/06/2021 | SFCG/2021-22/P/30 | Expenditures | 63,937 | |||||||
03/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 05/06/2021 | SFCG/2021-22/P/28 | Expenditures | 26,073 | |||||||
07/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 05/06/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
07/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 61,256 | 15/06/2021 | SFCG/2021-22/P/18 | Expenditures | 3,000 | |||||||
08/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 19,264 | 15/06/2021 | SFCG/2021-22/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/06/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/20 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/21 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/31 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:00 PM. |