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.) |
02/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 600 | 02/08/2021 | OWN/2021-22/P/40 | Expenditures | 10,650 | |||||||
07/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,567 | 02/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,500 | |||||||
07/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 973 | 02/08/2021 | SFCG/2021-22/P/11 | Expenditures | 33,663 | |||||||
07/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 3,664 | 02/08/2021 | SFCG/2021-22/P/13 | Expenditures | 600 | |||||||
07/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 152 | 03/08/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | |||||||
07/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 05/08/2021 | OWN/2021-22/P/42 | Expenditures | 6,083 | |||||||
21/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 44 | 10/08/2021 | OWN/2021-22/P/43 | Expenditures | 6,400 | |||||||
21/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,061 | 10/08/2021 | OWN/2021-22/P/44 | Expenditures | 3,630 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/45 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/46 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/47 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/12 | Expenditures | 5,637 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/10 | Expenditures | 205,921 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/9 | Expenditures | 213,583 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/49 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:08:21 AM. |