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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,756 | 03/05/2021 | SFCG/2021-22/P/11 | Expenditures | 22,800 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 43,200 | 03/05/2021 | SFCG/2021-22/P/12 | Expenditures | 11,200 | |||||||
07/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/16 | Expenditures | 165 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/9 | Expenditures | 25,073 | ||||||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/17 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/18 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/10 | Expenditures | 101,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:06 AM. |