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/12 | Direct Receipts | 197,899 | 01/06/2021 | SFCG/2021-22/P/10 | Expenditures | 4,050 | |||||||
03/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | 01/06/2021 | SFCG/2021-22/P/8 | Expenditures | 144,528 | |||||||
07/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 01/06/2021 | SFCG/2021-22/P/9 | Expenditures | 4,960 | |||||||
07/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 77,622 | 08/06/2021 | SFCG/2021-22/P/12 | Expenditures | 4,080 | |||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/13 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/14 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 09/06/2021 | SWMS/2021-22/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/17 | Expenditures | 370,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/18 | Expenditures | 22,684 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/16 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:39 AM. |