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.) |
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,350 | 01/06/2021 | SFCG/2021-22/P/19 | Expenditures | 25,073 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 01/06/2021 | SFCG/2021-22/P/20 | Expenditures | 165 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 25,073 | 01/06/2021 | SFCG/2021-22/P/21 | Expenditures | 54,500 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 658,868 | 01/06/2021 | SFCG/2021-22/P/22 | Expenditures | 10,800 | |||||||
10/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 43,200 | 01/06/2021 | SFCG/2021-22/P/23 | Expenditures | 22,800 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 22,767 | 01/06/2021 | SFCG/2021-22/P/24 | Expenditures | 14,400 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 19,224 | 01/06/2021 | SFCG/2021-22/P/25 | Expenditures | 4,925 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 4,042 | 01/06/2021 | SFCG/2021-22/P/26 | Expenditures | 5,600 | |||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 12,472 | 01/06/2021 | SFCG/2021-22/P/27 | Expenditures | 16,100 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 32 | 01/06/2021 | SFCG/2021-22/P/28 | Expenditures | 20,430 | |||||||
Direct Receipts | 03/06/2021 | SWMS/2021-22/P/3 | Expenditures | 272 | ||||||||||
Direct Receipts | 11/06/2021 | SWMS/2021-22/P/4 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:59 AM. |