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 | 10 | 02/06/2021 | SFCG/2021-22/P/3 | Expenditures | 32,193 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 02/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 72,056 | 08/06/2021 | SFCG/2021-22/P/7 | Expenditures | 150,209 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 14/06/2021 | SFCG/2021-22/P/13 | Expenditures | 19,851 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 32,707 | 14/06/2021 | SFCG/2021-22/P/14 | Expenditures | 6,350 | |||||||
24/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,100 | 22/06/2021 | SFCG/2021-22/P/15 | Expenditures | 5,000 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,762 | 30/06/2021 | SFCG/2021-22/P/4 | Expenditures | 32,193 | |||||||
25/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 8,740 | 30/06/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
25/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 3,150 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 3,150 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,676 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 267 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/3 | Direct Receipts | 8,933 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 675 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 15,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:53 PM. |