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.) |
04/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 175,773 | 04/06/2021 | SFCG/2021-22/P/2 | Expenditures | 99,409 | |||||||
16/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 250,000 | 19/06/2021 | OWN/2021-22/P/10 | Expenditures | 14,300 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/11 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/12 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/9 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 23,638 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/19 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:05:14 PM. |