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 | IAY/2021-22/R/1 | Direct Receipts | 5,504 | 03/05/2021 | SFCG/2021-22/P/20 | Expenditures | 700,000 | |||||||
05/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 06/05/2021 | OWN/2021-22/P/26 | Expenditures | 21,100 | |||||||
10/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,408 | 06/05/2021 | OWN/2021-22/P/27 | Expenditures | 9,600 | |||||||
10/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 160,639 | 07/05/2021 | SFCG/2021-22/P/34 | Expenditures | 31,988 | |||||||
10/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 6,970 | 13/05/2021 | OWN/2021-22/P/28 | Expenditures | 8,950 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/29 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/30 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/31 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/32 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/05/2021 | OWN/2021-22/P/33 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/34 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/35 | Expenditures | 10,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:01 PM. |