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.) |
03/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 262,180 | 04/06/2021 | OWN/2021-22/P/36 | Expenditures | 21,100 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 283,651 | 04/06/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
14/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 07/06/2021 | OWN/2021-22/P/38 | Expenditures | 8,800 | |||||||
14/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 34,773 | 07/06/2021 | OWN/2021-22/P/39 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/40 | Expenditures | 72,470 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/41 | Expenditures | 52,558 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/35 | Expenditures | 31,988 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/22 | Expenditures | 90,746 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/24 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/43 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/44 | Expenditures | 11,113 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/45 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/46 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/47 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:44 AM. |