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.) |
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 200,000 | 02/06/2021 | SFCG/2021-22/P/1 | Expenditures | 37,953 | |||||||
30/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 100,000 | 02/06/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/2 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/7 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 05/06/2021 | SFCG/2021-22/P/10 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/11 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/12 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/14 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/16 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/17 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/18 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/13 | Expenditures | 22,451 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/19 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/21 | Expenditures | 3,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:22 PM. |