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 | 04/06/2021 | SFCG/2021-22/P/4 | Expenditures | 33,573 | |||||||
04/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 360 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 420,233 | |||||||
08/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 15/06/2021 | OWN/2021-22/P/23 | Expenditures | 23,690 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 115,816 | 15/06/2021 | OWN/2021-22/P/24 | Expenditures | 22,450 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 15/06/2021 | OWN/2021-22/P/25 | Expenditures | 8,600 | |||||||
09/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 35,128 | 15/06/2021 | OWN/2021-22/P/26 | Expenditures | 8,900 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 300,983 | 15/06/2021 | OWN/2021-22/P/27 | Expenditures | 5,200 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/28 | Expenditures | 15,425 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/30 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:27:12 PM. |