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.) |
01/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 527 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,940 | 19/05/2021 | OWN/2021-22/C/1 | 3,734 | ||||
01/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 2,592 | 10/05/2021 | SFCG/2021-22/P/14 | Expenditures | 2,537 | 28/05/2021 | OWN/2021-22/C/2 | 1,144 | ||||
01/05/2021 | SWMS/2021-22/R/5 | Direct Receipts | 40 | 10/05/2021 | SFCG/2021-22/P/15 | Expenditures | 17,225 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 10/05/2021 | SFCG/2021-22/P/9 | Expenditures | 2,160 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 6,461 | 18/05/2021 | SFCG/2021-22/P/7 | Expenditures | 480,150 | |||||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,734 | 21/05/2021 | SFCG/2021-22/P/16 | Expenditures | 6,830 | |||||||
19/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 21/05/2021 | SFCG/2021-22/P/17 | Expenditures | 11,450 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:51 AM. |