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 | 03/06/2021 | OWN/2021-22/P/13 | Expenditures | 11,250 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 73,768 | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 23,088 | |||||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,481 | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 9,850 | |||||||
09/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,626 | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
09/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 846 | 14/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,900 | |||||||
09/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 46,656 | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 14,960 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 13,828 | 17/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 5,960 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 638 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
17/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
17/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:24 PM. |