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.) |
01/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10 | 03/06/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 09/06/2021 | SFCG/2021-22/P/11 | Expenditures | 23,784 | |||||||
05/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 10/06/2021 | SFCG/2021-22/P/12 | Expenditures | 65,250 | |||||||
05/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 76,842 | 10/06/2021 | SFCG/2021-22/P/13 | Expenditures | 5,000 | |||||||
08/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 177,848 | 11/06/2021 | SFCG/2021-22/P/14 | Expenditures | 20,150 | |||||||
25/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 4,230 | 11/06/2021 | SFCG/2021-22/P/15 | Expenditures | 1,800 | |||||||
25/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 639 | 15/06/2021 | SFCG/2021-22/P/16 | Expenditures | 6,750 | |||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 299 | 18/06/2021 | SFCG/2021-22/P/17 | Expenditures | 18,076 | |||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/18 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/20 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:25 AM. |