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.) |
08/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 840 | 08/06/2021 | SFCG/2021-22/P/16 | Expenditures | 4,900 | |||||||
08/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 105,976 | 08/06/2021 | SFCG/2021-22/P/2 | Expenditures | 39,507 | |||||||
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 08/06/2021 | SFCG/2021-22/P/5 | Expenditures | 39,513 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
10/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 174,801 | 14/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,400 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,017 | 18/06/2021 | SFCG/2021-22/P/18 | Expenditures | 6,750 | |||||||
30/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 19,278 | 18/06/2021 | SFCG/2021-22/P/19 | Expenditures | 2,500 | |||||||
30/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 6,103 | 18/06/2021 | SFCG/2021-22/P/20 | Expenditures | 1,800 | |||||||
30/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,124 | 23/06/2021 | SFCG/2021-22/P/21 | Expenditures | 2,500 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 207 | 23/06/2021 | SFCG/2021-22/P/22 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:25 PM. |