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.) |
02/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 300 | 02/07/2021 | SFCG/2021-22/P/12 | Expenditures | 300 | |||||||
05/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 02/07/2021 | SFCG/2021-22/P/9 | Expenditures | 36,178 | |||||||
14/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 29,086 | 02/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
14/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 26/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,900 | |||||||
26/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,221 | 26/07/2021 | OWN/2021-22/P/33 | Expenditures | 4,050 | |||||||
26/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 300 | 26/07/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/3 | Expenditures | 50,018 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/4 | Expenditures | 9,671 | ||||||||||
Direct Receipts | 27/07/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:10 PM. |