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/6 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/9 | Expenditures | 24,583 | 14/06/2021 | SFCG/2021-22/C/1 | 37,100 | ||||
01/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2 | 01/06/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
01/06/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 01/06/2021 | SWMS/2021-22/P/3 | Expenditures | 207 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 07/06/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
10/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 57,747 | 14/06/2021 | SFCG/2021-22/P/20 | Expenditures | 4,400 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 49,166 | 14/06/2021 | SFCG/2021-22/P/22 | Expenditures | 11,400 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 14/06/2021 | SFCG/2021-22/P/23 | Expenditures | 4,000 | |||||||
25/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 6,080 | 16/06/2021 | SFCG/2021-22/P/15 | Expenditures | 151,719 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:00 AM. |