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.) |
05/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 15/05/2021 | SFCG/2021-22/P/4 | Expenditures | 66,321 | 21/05/2021 | OWN/2021-22/C/2 | 16,422 | ||||
21/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 192 | 15/05/2021 | SFCG/2021-22/P/5 | Expenditures | 20,500 | |||||||
21/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 800 | 15/05/2021 | SFCG/2021-22/P/6 | Expenditures | 35,872 | |||||||
21/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,200 | 27/05/2021 | SFCG/2021-22/P/10 | Expenditures | 620,000 | |||||||
21/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 310 | 27/05/2021 | SFCG/2021-22/P/11 | Expenditures | 156,000 | |||||||
21/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 27/05/2021 | SFCG/2021-22/P/8 | Expenditures | 364,876 | |||||||
21/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,920 | 27/05/2021 | SFCG/2021-22/P/9 | Expenditures | 112,314 | |||||||
24/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 413,680 | 31/05/2021 | SFCG/2021-22/P/12 | Expenditures | 118 | |||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/7 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:28 AM. |