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.) |
04/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 04/05/2021 | SFCG/2021-22/P/13 | Expenditures | 73,843 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 96,246 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
05/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,745 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
06/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,980 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | |||||||
06/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,980 | 26/05/2021 | OWN/2021-22/P/6 | Expenditures | 43,614 | |||||||
11/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,100 | 26/05/2021 | SFCG/2021-22/P/6 | Expenditures | 49,273 | |||||||
12/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,230 | 26/05/2021 | SFCG/2021-22/P/7 | Expenditures | 124 | |||||||
15/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,620 | Expenditures | ||||||||||
24/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 200,104 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:40 AM. |