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.) |
30/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 74,689 | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 14,000 | |||||||
31/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 34,000 | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 39,446 | |||||||
31/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 60,000 | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 5,489 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/27 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/31 | Expenditures | 56,906 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/32 | Expenditures | 15,348 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/33 | Expenditures | 32,125 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/34 | Expenditures | 28,034 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/35 | Expenditures | 28,955 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/37 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/38 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/39 | Expenditures | 19,514 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/11 | Expenditures | 30,624 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/12 | Expenditures | 208,837 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/13 | Expenditures | 119,991 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/9 | Expenditures | 16,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:18 AM. |