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/12 | Direct Receipts | 612 | 01/07/2021 | SFCG/2021-22/P/43 | Expenditures | 24,053 | |||||||
06/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,000 | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 6,500 | |||||||
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 28,300 | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,300 | |||||||
07/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 05/07/2021 | SFCG/2021-22/P/32 | Expenditures | 4,900 | |||||||
09/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 06/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
13/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 57,898 | 07/07/2021 | SFCG/2021-22/P/40 | Expenditures | 42,869 | |||||||
30/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 250 | 07/07/2021 | SFCG/2021-22/P/42 | Expenditures | 24,053 | |||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/41 | Expenditures | 471.88 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/34 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/35 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:05 PM. |