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.) |
08/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 649 | 10/06/2021 | SFCG/2021-22/P/20 | Expenditures | 9,820 | |||||||
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 10/06/2021 | SFCG/2021-22/P/21 | Expenditures | 6,500 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 804 | 10/06/2021 | SFCG/2021-22/P/22 | Expenditures | 6,500 | |||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/24 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/25 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/26 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/29 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:33:59 PM. |