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.) |
13/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 43,647 | 16/07/2021 | OWN/2021-22/P/10 | Expenditures | 258,246 | |||||||
13/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,000 | 16/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,700 | |||||||
13/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 90,000 | 16/07/2021 | OWN/2021-22/P/7 | Expenditures | 10,048 | |||||||
17/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 92,937 | 16/07/2021 | OWN/2021-22/P/8 | Expenditures | 11,790 | |||||||
20/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 50,400 | 16/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
29/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 1,100 | 16/07/2021 | SFCG/2021-22/P/19 | Expenditures | 138,654 | |||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/20 | Expenditures | 30,336 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/31 | Expenditures | 86,377 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/25 | Expenditures | 5,748 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/26 | Expenditures | 308,072 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/27 | Expenditures | 20,479 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/28 | Expenditures | 98,475 | ||||||||||
Direct Receipts | 22/07/2021 | MLACDS/2021-22/P/2 | Expenditures | 419,388 | ||||||||||
Direct Receipts | 22/07/2021 | SWMS/2021-22/P/3 | Expenditures | 49,440 | ||||||||||
Direct Receipts | 28/07/2021 | MLACDS/2021-22/P/3 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:05:39 AM. |