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/12 | Direct Receipts | 10 | 02/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 89,525 | 02/06/2021 | OWN/2021-22/P/28 | Expenditures | 9,400 | |||||||
10/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 7,964 | 02/06/2021 | OWN/2021-22/P/29 | Expenditures | 7,600 | |||||||
10/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 853 | 02/06/2021 | OWN/2021-22/P/30 | Expenditures | 8,650 | |||||||
10/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 02/06/2021 | OWN/2021-22/P/31 | Expenditures | 6,500 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 71,556 | 02/06/2021 | OWN/2021-22/P/32 | Expenditures | 7,200 | |||||||
17/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 02/06/2021 | OWN/2021-22/P/33 | Expenditures | 7,850 | |||||||
26/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 36 | 02/06/2021 | OWN/2021-22/P/34 | Expenditures | 1,700 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/35 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/36 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/14 | Expenditures | 5,898 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/3 | Expenditures | 35,358 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:40 AM. |