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/6 | Direct Receipts | 10 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 38,490 | |||||||
03/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 163,590 | 09/06/2021 | SFCG/2021-22/P/6 | Expenditures | 350,000 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 32,400 | 09/06/2021 | SFCG/2021-22/P/7 | Expenditures | 163,590 | |||||||
10/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 6,280 | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 32,168 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 242,965 | 17/06/2021 | SFCG/2021-22/P/8 | Expenditures | 79,000 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,102 | 17/06/2021 | SFCG/2021-22/P/9 | Expenditures | 200,000 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 61,723 | 21/06/2021 | OWN/2021-22/P/1 | Expenditures | 17.6 | |||||||
14/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 25,400 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:06 PM. |