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/9 | Direct Receipts | 10 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 17,940 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 431,548 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 125,980 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 30,243 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 27,423 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 30,483 | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 48,268 | |||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,325 | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 25,519 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 880 | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,800 | |||||||
Direct Receipts | 15/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/7 | Expenditures | 107,106 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/8 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2021 | SWMS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:52 AM. |