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 | 2,000 | 03/06/2021 | SFCG/2021-22/P/3 | Expenditures | 30,643 | |||||||
04/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 6,000 | 06/06/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | |||||||
09/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 08/06/2021 | SFCG/2021-22/P/4 | Expenditures | 197,979 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 111,989 | 08/06/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
14/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 10/06/2021 | OWN/2021-22/P/17 | Expenditures | 7,120 | |||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/5 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,903 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:05 AM. |