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.) |
03/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 10 | 05/06/2021 | OWN/2021-22/P/17 | Expenditures | 7,500 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 28,800 | 05/06/2021 | OWN/2021-22/P/18 | Expenditures | 8,000 | |||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 05/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 262,262 | 05/06/2021 | OWN/2021-22/P/20 | Expenditures | 18,900 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 87,000 | 05/06/2021 | OWN/2021-22/P/21 | Expenditures | 25,600 | |||||||
Direct Receipts | 05/06/2021 | SFCG/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/24 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/21 | Expenditures | 76,434 | ||||||||||
Direct Receipts | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/9 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:59 AM. |