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 | 04/06/2021 | OWN/2021-22/P/17 | Expenditures | 12,600 | |||||||
01/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 16,122 | 04/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,900 | |||||||
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 310 | 04/06/2021 | OWN/2021-22/P/19 | Expenditures | 9,100 | |||||||
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 27,222 | 04/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,800 | |||||||
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 520 | 09/06/2021 | SFCG/2021-22/P/3 | Expenditures | 22,148 | |||||||
05/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 4,499 | 23/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
09/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,144 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,235 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 54,776 | Expenditures | ||||||||||
23/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
23/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:14 PM. |