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 | OWN/2021-22/R/9 | Direct Receipts | 4,512 | 02/06/2021 | SFCG/2021-22/P/13 | Expenditures | 32,988 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 97,488 | 03/06/2021 | SFCG/2021-22/P/22 | Expenditures | 138,502 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 28,308 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,900 | |||||||
11/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 35,384 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 29,087 | |||||||
14/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,894 | 14/06/2021 | SFCG/2021-22/P/23 | Expenditures | 21,645 | |||||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,039 | 14/06/2021 | SFCG/2021-22/P/6 | Expenditures | 18,900 | |||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 480 | 14/06/2021 | SFCG/2021-22/P/7 | Expenditures | 18,900 | |||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/10 | Expenditures | 19,984 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/8 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/9 | Expenditures | 19,968 | ||||||||||
Direct Receipts | 27/06/2021 | SFCG/2021-22/P/26 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/24 | Expenditures | 72,990 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/25 | Expenditures | 33,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:23:08 AM. |