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.) |
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 19,194 | 08/07/2021 | SFCG/2021-22/P/36 | Expenditures | 15,970 | |||||||
09/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 30,000 | 08/07/2021 | SFCG/2021-22/P/45 | Expenditures | 43,712 | |||||||
09/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 09/07/2021 | SFCG/2021-22/P/37 | Expenditures | 9,000 | |||||||
09/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 142,114 | 12/07/2021 | SFCG/2021-22/P/38 | Expenditures | 39,274 | |||||||
23/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 54,300 | 13/07/2021 | SFCG/2021-22/P/39 | Expenditures | 13,490 | |||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/40 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/07/2021 | SWMS/2021-22/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/41 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/42 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/43 | Expenditures | 7,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:26 AM. |