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.) |
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 100,000 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 100,000 | |||||||
03/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 520.8 | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,950 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 06/05/2021 | SFCG/2021-22/P/2 | Expenditures | 9,400 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 998 | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 9,900 | |||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 957 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 9,800 | |||||||
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 7,162 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 14,400 | |||||||
06/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 515 | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | |||||||
06/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 552 | 21/05/2021 | OWN/2021-22/P/12 | Expenditures | 9,800 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 33 | 21/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
11/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 24/05/2021 | SFCG/2021-22/P/1 | Expenditures | 56,506 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:01 PM. |