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.) |
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 10 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 18,150 | |||||||
07/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 04/06/2021 | SFCG/2021-22/P/9 | Expenditures | 33,533 | |||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 131,825 | 04/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 11/06/2021 | SFCG/2021-22/P/3 | Expenditures | 4,141 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,301 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 47,300 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 9,036 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,077 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 8,969 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,001 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:28:25 AM. |