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.) |
07/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 48,930 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
07/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 12/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/17 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/3 | Expenditures | 21,873 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:22 PM. |