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/2 | Direct Receipts | 10 | 16/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 147,107 | 18/06/2021 | OWN/2021-22/P/3 | Expenditures | 24,842 | |||||||
11/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 25/06/2021 | SFCG/2021-22/P/5 | Expenditures | 35,288 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 54,804 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 80,000 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 56,666 | Expenditures | ||||||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,573 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,533 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 21,984 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 979 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:42 PM. |