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/8 | Direct Receipts | 10 | 01/06/2021 | OWN/2021-22/P/24 | Expenditures | 9,000 | |||||||
06/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 293 | 01/06/2021 | SFCG/2021-22/P/4 | Expenditures | 47,928 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 68,383 | 01/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
09/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 08/06/2021 | SFCG/2021-22/P/7 | Expenditures | 96,547 | |||||||
09/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 882 | 16/06/2021 | SFCG/2021-22/P/5 | Expenditures | 17.7 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 93,336 | 27/06/2021 | OWN/2021-22/P/25 | Expenditures | 16,500 | |||||||
09/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 8,232 | 27/06/2021 | OWN/2021-22/P/26 | Expenditures | 8,700 | |||||||
17/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 27/06/2021 | OWN/2021-22/P/27 | Expenditures | 31,500 | |||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/28 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/29 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/30 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/31 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:17 PM. |