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.) |
01/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10 | 02/06/2021 | SFCG/2021-22/P/10 | Expenditures | 33,213 | |||||||
03/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 04/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 112,677 | 07/06/2021 | SFCG/2021-22/P/8 | Expenditures | 32,091 | |||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 35,128 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,800 | |||||||
09/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,150 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/17 | Expenditures | 30 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/06/2021 | SWMS/2021-22/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/19 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:41 PM. |