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.) |
03/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/28 | Expenditures | 27,843 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 01/06/2021 | SFCG/2021-22/P/6 | Expenditures | 47,980 | |||||||
10/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 56,046 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 14/06/2021 | SFCG/2021-22/P/14 | Expenditures | 7,200 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 15,847 | 14/06/2021 | SFCG/2021-22/P/15 | Expenditures | 13,200 | |||||||
25/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 4,720 | 14/06/2021 | SFCG/2021-22/P/7 | Expenditures | 25,956 | |||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/1 | Expenditures | 112,587 | ||||||||||
Direct Receipts | 26/06/2021 | PAR/2021-22/P/1 | Expenditures | 105,766 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/16 | Expenditures | 240,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:02 AM. |