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/7 | Direct Receipts | 10 | 05/06/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 08/06/2021 | SFCG/2021-22/P/2 | Expenditures | 39,433 | |||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 69,969 | 17/06/2021 | SFCG/2021-22/P/7 | Expenditures | 19,200 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 80,956 | 18/06/2021 | SFCG/2021-22/P/6 | Expenditures | 44,897 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 18/06/2021 | SFCG/2021-22/P/8 | Expenditures | 24,760 | |||||||
23/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 5,670 | 28/06/2021 | SFCG/2021-22/P/10 | Expenditures | 35,185 | |||||||
24/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 10,437 | 29/06/2021 | OWN/2021-22/P/1 | Expenditures | 124,218 | |||||||
25/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,518 | 29/06/2021 | SFCG/2021-22/P/9 | Expenditures | 58,260 | |||||||
25/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,072 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,311 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 16,077 | Expenditures | ||||||||||
29/06/2021 | SFCG/2021-22/R/20 | Direct Receipts | 124,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:00 AM. |