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/3 | Direct Receipts | 180,070 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 21,000 | |||||||
02/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,010 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,400 | |||||||
02/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 18,650 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 15,364 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/5 | Expenditures | 58,240 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/6 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/7 | Expenditures | 42,633 | ||||||||||
Direct Receipts | 30/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/06/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:34 AM. |