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.) |
04/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 991,331 | 04/06/2021 | SFCG/2021-22/P/18 | Expenditures | 186,500 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 203,491 | 04/06/2021 | SFCG/2021-22/P/8 | Expenditures | 38,323 | |||||||
18/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 9,008 | 10/06/2021 | SFCG/2021-22/P/19 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/4 | Expenditures | 38,149 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/20 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/5 | Expenditures | 15,405 | ||||||||||
Direct Receipts | 18/06/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/21 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:04 PM. |