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.) |
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 10 | 09/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,900 | |||||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,600 | 09/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 455 | 09/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
09/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,192 | 09/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 29,331 | 10/06/2021 | SFCG/2021-22/P/8 | Expenditures | 36,178 | |||||||
09/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 813 | 14/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,300 | |||||||
09/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 58,172 | 14/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,200 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 11,948 | 14/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,800 | |||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 4,301 | 14/06/2021 | OWN/2021-22/P/29 | Expenditures | 8,700 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 461 | 14/06/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | |||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 14/06/2021 | OWN/2021-22/P/31 | Expenditures | 7,500 | |||||||
10/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
17/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
26/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:09 AM. |