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/13 | Direct Receipts | 10 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 19,500 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,900 | |||||||
07/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 10/06/2021 | SFCG/2021-22/P/21 | Expenditures | 4,950 | |||||||
07/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 56,582 | 10/06/2021 | SFCG/2021-22/P/22 | Expenditures | 4,900 | |||||||
08/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 63,443 | 10/06/2021 | SFCG/2021-22/P/23 | Expenditures | 46,090 | |||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,750 | 10/06/2021 | SFCG/2021-22/P/24 | Expenditures | 4,930 | |||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3 | 10/06/2021 | SFCG/2021-22/P/25 | Expenditures | 4,930 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 204 | 10/06/2021 | SFCG/2021-22/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/28 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/29 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/30 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:11 PM. |