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/2 | Direct Receipts | 10 | 04/06/2021 | SFCG/2021-22/P/4 | Expenditures | 29,511 | |||||||
29/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 248,206 | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 9,120 | |||||||
29/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 43,541 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,750 | |||||||
29/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 30/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
29/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 27,531 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 44,520 | |||||||
29/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 15,846 | |||||||
30/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 11,219 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 188 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 27,601 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,721 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:53 PM. |