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.) |
04/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 146 | 03/08/2021 | SFCG/2021-22/P/12 | Expenditures | 1,500 | |||||||
04/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 03/08/2021 | SFCG/2021-22/P/13 | Expenditures | 6,200 | |||||||
25/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,710 | 03/08/2021 | SFCG/2021-22/P/15 | Expenditures | 2,600 | |||||||
25/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 1,899 | 06/08/2021 | SFCG/2021-22/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/08/2021 | IAY/2021-22/P/1 | Expenditures | 29,960.04 | ||||||||||
Direct Receipts | 22/08/2021 | SFCG/2021-22/P/16 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/08/2021 | SFCG/2021-22/P/17 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 22/08/2021 | SFCG/2021-22/P/18 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 22/08/2021 | SFCG/2021-22/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/08/2021 | SFCG/2021-22/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/08/2021 | SFCG/2021-22/P/21 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 22/08/2021 | SFCG/2021-22/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/26 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/27 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/29 | Expenditures | 190,712.41 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:43:47 PM. |