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/5 | Direct Receipts | 149,794 | 07/06/2021 | SFCG/2021-22/P/13 | Expenditures | 10,200 | |||||||
01/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 156,967 | 07/06/2021 | SFCG/2021-22/P/4 | Expenditures | 31,893 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | 09/06/2021 | SFCG/2021-22/P/14 | Expenditures | 24,987 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 73,376 | 09/06/2021 | SFCG/2021-22/P/15 | Expenditures | 23,300 | |||||||
10/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 194,353 | 09/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 09/06/2021 | SWMS/2021-22/P/4 | Expenditures | 25,200 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,898 | 23/06/2021 | SFCG/2021-22/P/16 | Expenditures | 24,993 | |||||||
30/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 5,737 | 23/06/2021 | SFCG/2021-22/P/17 | Expenditures | 19,290 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,693 | 24/06/2021 | SFCG/2021-22/P/18 | Expenditures | 24,888 | |||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,102 | 25/06/2021 | SFCG/2021-22/P/19 | Expenditures | 19,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:48 PM. |