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.) |
07/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 932,039 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 29,500 | |||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,225 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 14,000 | |||||||
23/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 21,068 | 02/06/2021 | SFCG/2021-22/P/26 | Expenditures | 112,500 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 9,151 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,672 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 26,556 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/25 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/27 | Expenditures | 349,772 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/28 | Expenditures | 172,705 | ||||||||||
Direct Receipts | 30/06/2021 | PMGAY/2021-22/P/3 | Expenditures | 23,088 | ||||||||||
Direct Receipts | 30/06/2021 | PMGAY/2021-22/P/4 | Expenditures | 103,468 | ||||||||||
Direct Receipts | 30/06/2021 | PMGAY/2021-22/P/9 | Expenditures | 8,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:15 PM. |