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.) |
05/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 491 | 05/07/2021 | SFCG/2021-22/P/4 | Expenditures | 31,193 | |||||||
09/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 05/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
10/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 28,543 | 13/07/2021 | SFCG/2021-22/P/17 | Expenditures | 5,800 | |||||||
10/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 18,232 | 15/07/2021 | SFCG/2021-22/P/9 | Expenditures | 135,875 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 16/07/2021 | SFCG/2021-22/P/10 | Expenditures | 191,678 | |||||||
31/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,600 | 18/07/2021 | SFCG/2021-22/P/16 | Expenditures | 12,330 | |||||||
31/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 960 | 31/07/2021 | OWN/2021-22/P/6 | Expenditures | 9,650 | |||||||
31/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:16 AM. |