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.) |
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 33,267 | 02/07/2021 | SFCG/2021-22/P/57 | Expenditures | 4,950 | |||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 33,267 | 02/07/2021 | SFCG/2021-22/P/58 | Expenditures | 6,800 | |||||||
12/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 88,738 | 02/07/2021 | SFCG/2021-22/P/59 | Expenditures | 4,900 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 36,005 | 14/07/2021 | SFCG/2021-22/P/60 | Expenditures | 9,950 | |||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/61 | Expenditures | 24,630 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/62 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/63 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/64 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/65 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/66 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/67 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/68 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/69 | Expenditures | 550 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/70 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/71 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/73 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/74 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/7 | Expenditures | 45,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:05 PM. |