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.) |
01/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,585 | 05/08/2021 | SFCG/2021-22/P/51 | Expenditures | 160,000 | 25/08/2021 | OWN/2021-22/C/5 | 95,327 | ||||
01/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 2,883 | 06/08/2021 | SFCG/2021-22/P/35 | Expenditures | 8,500 | |||||||
01/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 39 | 06/08/2021 | SFCG/2021-22/P/36 | Expenditures | 15,000 | |||||||
04/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 194 | 06/08/2021 | SFCG/2021-22/P/37 | Expenditures | 7,400 | |||||||
09/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,830 | 06/08/2021 | SFCG/2021-22/P/38 | Expenditures | 5,900 | |||||||
25/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 58,556 | 06/08/2021 | SFCG/2021-22/P/49 | Expenditures | 38,493 | |||||||
25/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,880 | 13/08/2021 | SWMS/2021-22/P/5 | Expenditures | 18,830 | |||||||
25/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 26,115 | 25/08/2021 | OWN/2021-22/P/5 | Expenditures | 8,800 | |||||||
25/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,614 | 25/08/2021 | SFCG/2021-22/P/40 | Expenditures | 30,991 | |||||||
25/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 362 | 26/08/2021 | SFCG/2021-22/P/39 | Expenditures | 23,538 | |||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,800 | 26/08/2021 | SFCG/2021-22/P/41 | Expenditures | 28,125 | |||||||
25/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,637 | 26/08/2021 | SFCG/2021-22/P/42 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:34:15 PM. |