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.) |
02/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 9,543 | 07/06/2021 | SFCG/2021-22/P/3 | Expenditures | 39,338 | |||||||
02/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | |||||||
05/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 09/06/2021 | SFCG/2021-22/P/5 | Expenditures | 17.7 | |||||||
05/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 1,168 | 09/06/2021 | SFCG/2021-22/P/7 | Expenditures | 17.7 | |||||||
09/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,003 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 101,783 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 26,317 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,022 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 78,056 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,257 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:31 AM. |