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.) |
02/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,400 | |||||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 20,600 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 111,042 | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,920 | |||||||
11/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 825 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
12/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 86,200 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 16,875 | |||||||
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 62 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 29,950 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 649 | 10/06/2021 | SFCG/2021-22/P/7 | Expenditures | 57,532 | |||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 12,865 | 12/06/2021 | SFCG/2021-22/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/4 | Expenditures | 71,121 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/5 | Expenditures | 11,429 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/6 | Expenditures | 15,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:48:28 PM. |