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/8 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/1 | Expenditures | 25,013 | |||||||
04/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 78,656 | 01/06/2021 | SFCG/2021-22/P/2 | Expenditures | 17.7 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 01/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,817.7 | |||||||
08/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 137,210 | 08/06/2021 | SFCG/2021-22/P/11 | Expenditures | 138,041.7 | |||||||
09/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 14/06/2021 | SFCG/2021-22/P/15 | Expenditures | 24,670 | |||||||
09/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 53,845 | 14/06/2021 | SFCG/2021-22/P/16 | Expenditures | 24,590 | |||||||
25/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 12,818 | 30/06/2021 | SFCG/2021-22/P/17 | Expenditures | 17.7 | |||||||
29/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 5,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:48 AM. |