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.) |
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,187 | 04/05/2021 | SFCG/2021-22/P/12 | Expenditures | 31,600 | |||||||
03/05/2021 | SFCG/2021-22/R/24 | Direct Receipts | 847 | 18/05/2021 | SFCG/2021-22/P/13 | Expenditures | 15,200 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 92 | 21/05/2021 | SFCG/2021-22/P/14 | Expenditures | 2,500 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 25/05/2021 | SFCG/2021-22/P/15 | Expenditures | 8,000 | |||||||
07/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 814 | 27/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
10/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 4,090 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 27,043 | |||||||
12/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 10,140 | 31/05/2021 | SFCG/2021-22/P/16 | Expenditures | 3,000 | |||||||
12/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 330 | Expenditures | ||||||||||
26/05/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:28 AM. |