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.) |
02/06/2021 | SFCG/2021-22/R/21 | Direct Receipts | 10 | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 11,485 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 02/06/2021 | SFCG/2021-22/P/13 | Expenditures | 1,015 | |||||||
08/06/2021 | SFCG/2021-22/R/22 | Direct Receipts | 135,865 | 04/06/2021 | SFCG/2021-22/P/6 | Expenditures | 39,653 | |||||||
08/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 12,000 | 09/06/2021 | SFCG/2021-22/P/23 | Expenditures | 123,129 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 70,239 | 09/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
10/06/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 24/06/2021 | SFCG/2021-22/P/14 | Expenditures | 54,368 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 79,306 | 24/06/2021 | SFCG/2021-22/P/15 | Expenditures | 16,050 | |||||||
25/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 6,500 | 24/06/2021 | SFCG/2021-22/P/16 | Expenditures | 12,480 | |||||||
25/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 650 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 290 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,967 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 189 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/24 | Direct Receipts | 14,562 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,479 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:30 AM. |