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/8 | Direct Receipts | 10 | 07/06/2021 | SFCG/2021-22/P/3 | Expenditures | 36,318 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 265,602 | 07/06/2021 | SFCG/2021-22/P/5 | Expenditures | 461,900 | |||||||
10/06/2021 | IAY/2021-22/R/4 | Direct Receipts | 24,146 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 57,062 | 24/06/2021 | SFCG/2021-22/P/26 | Expenditures | 69,519 | |||||||
10/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 30/06/2021 | SFCG/2021-22/P/10 | Expenditures | 4,400 | |||||||
10/06/2021 | SFCG/2021-22/R/24 | Direct Receipts | 76,192 | 30/06/2021 | SFCG/2021-22/P/6 | Expenditures | 20,149 | |||||||
23/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 6,300 | 30/06/2021 | SFCG/2021-22/P/7 | Expenditures | 10,850 | |||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:14 AM. |