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/3 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/5 | Expenditures | 23,908 | |||||||
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 198,380 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 15/06/2021 | SFCG/2021-22/P/6 | Expenditures | 9,200 | |||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 9,750 | 21/06/2021 | SFCG/2021-22/P/10 | Expenditures | 4,820 | |||||||
09/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,885 | 21/06/2021 | SFCG/2021-22/P/11 | Expenditures | 1,800 | |||||||
10/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 21/06/2021 | SFCG/2021-22/P/7 | Expenditures | 9,180 | |||||||
10/06/2021 | SFCG/2021-22/R/23 | Direct Receipts | 58,290 | 21/06/2021 | SFCG/2021-22/P/8 | Expenditures | 24,725 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 41,238 | 21/06/2021 | SFCG/2021-22/P/9 | Expenditures | 14,610 | |||||||
24/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,150 | 23/06/2021 | SFCG/2021-22/P/12 | Expenditures | 4,400 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,461 | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 47,300 | |||||||
25/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 15,717 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/24 | Direct Receipts | 2,088 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:18 AM. |