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/3 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/23 | Expenditures | 35,313 | 05/06/2021 | SFCG/2021-22/C/1 | 29,588 | ||||
04/06/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 07/06/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
05/06/2021 | SFCG/2021-22/R/24 | Direct Receipts | 50,000 | 11/06/2021 | SFCG/2021-22/P/8 | Expenditures | 13,947 | |||||||
10/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 70,806 | 15/06/2021 | SFCG/2021-22/P/29 | Expenditures | 4,400 | |||||||
10/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 70,264 | 15/06/2021 | SFCG/2021-22/P/9 | Expenditures | 28,442 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 6,720 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,868 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/20 | Direct Receipts | 76 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 8,115 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/9 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:14 PM. |