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.) |
22/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,348 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 30,333 | |||||||
22/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 208,930 | 23/06/2021 | SFCG/2021-22/P/26 | Expenditures | 3,600 | |||||||
23/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 2,720 | 23/06/2021 | SFCG/2021-22/P/27 | Expenditures | 4,200 | |||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,232 | 24/06/2021 | SFCG/2021-22/P/28 | Expenditures | 8,400 | |||||||
24/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 224 | 24/06/2021 | SFCG/2021-22/P/29 | Expenditures | 17,600 | |||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/30 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/31 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/32 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/33 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/35 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/45 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/47 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/49 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/51 | Expenditures | 54,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:08 PM. |