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.) |
03/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/10 | Expenditures | 14,550 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 01/06/2021 | SFCG/2021-22/P/11 | Expenditures | 4,050 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 70,210 | 01/06/2021 | SFCG/2021-22/P/12 | Expenditures | 26,148 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 51,291 | 01/06/2021 | SFCG/2021-22/P/6 | Expenditures | 3,500 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 01/06/2021 | SFCG/2021-22/P/7 | Expenditures | 8,950 | |||||||
23/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 6,300 | 01/06/2021 | SFCG/2021-22/P/8 | Expenditures | 16,650 | |||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/9 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 01/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/14 | Expenditures | 139,610 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/16 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/18 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/20 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/21 | Expenditures | 14,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:49 AM. |