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.) |
10/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 68,726 | 08/06/2021 | SFCG/2021-22/P/15 | Expenditures | 34,183 | |||||||
10/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 08/06/2021 | SFCG/2021-22/P/7 | Expenditures | 10,920 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 52,490 | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
15/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 49,900 | 24/06/2021 | SFCG/2021-22/P/10 | Expenditures | 33,400 | |||||||
19/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 21,900 | 24/06/2021 | SFCG/2021-22/P/8 | Expenditures | 24,354 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,658 | 24/06/2021 | SFCG/2021-22/P/9 | Expenditures | 14,410 | |||||||
25/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,681 | 29/06/2021 | SFCG/2021-22/P/11 | Expenditures | 19,800 | |||||||
25/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 12,444 | 29/06/2021 | SFCG/2021-22/P/12 | Expenditures | 21,750 | |||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 238 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 32,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:50 PM. |