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.) |
02/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10 | 05/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,800 | |||||||
07/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 75,363 | 05/06/2021 | OWN/2021-22/P/4 | Expenditures | 9,600 | |||||||
07/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 05/06/2021 | SFCG/2021-22/P/14 | Expenditures | 6,800 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 45,756 | 05/06/2021 | SFCG/2021-22/P/15 | Expenditures | 3,600 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 05/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2021 | IAY/2021-22/P/1 | Expenditures | 72,857 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/19 | Expenditures | 35,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:23:12 AM. |