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.) |
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,800 | 03/06/2021 | SFCG/2021-22/P/11 | Expenditures | 21,133 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,378 | 03/06/2021 | SFCG/2021-22/P/12 | Expenditures | 4,240 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 66,976 | 03/06/2021 | SFCG/2021-22/P/13 | Expenditures | 4,240 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 377 | 03/06/2021 | SFCG/2021-22/P/14 | Expenditures | 4,040 | |||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,423 | 03/06/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
09/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
17/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,440 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 281 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,271 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 15,693 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:08 AM. |