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/1 | Direct Receipts | 1,887 | 03/05/2021 | SFCG/2021-22/P/14 | Expenditures | 6,650 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 03/05/2021 | SFCG/2021-22/P/15 | Expenditures | 5,600 | |||||||
04/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,400 | 03/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/05/2021 | SWMS/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/18 | Expenditures | 28,854 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/19 | Expenditures | 14,165 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/20 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/22 | Expenditures | 5,687 | ||||||||||
Direct Receipts | 08/05/2021 | SWMS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 32,358 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,107 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/54 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/27 | Expenditures | 26,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:19 PM. |