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/15 | Direct Receipts | 10 | 05/06/2021 | OWN/2021-22/P/13 | Expenditures | 15,550 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,088 | 05/06/2021 | OWN/2021-22/P/14 | Expenditures | 15,025 | |||||||
10/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 3,158 | 05/06/2021 | OWN/2021-22/P/15 | Expenditures | 20,050 | |||||||
10/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 338 | 05/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,950 | |||||||
10/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 05/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,755 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 46,656 | 05/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,750 | |||||||
17/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 05/06/2021 | SFCG/2021-22/P/2 | Expenditures | 4,080 | |||||||
26/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 60 | 05/06/2021 | SFCG/2021-22/P/3 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:41 AM. |