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/3 | Direct Receipts | 10 | 02/06/2021 | SFCG/2021-22/P/16 | Expenditures | 21,433 | |||||||
03/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 265,377 | 02/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,620 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 02/06/2021 | SFCG/2021-22/P/18 | Expenditures | 4,620 | |||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 94,455 | 02/06/2021 | SFCG/2021-22/P/19 | Expenditures | 3,400 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 11/06/2021 | SFCG/2021-22/P/3 | Expenditures | 265,900 | |||||||
24/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 34,313 | 22/06/2021 | OWN/2021-22/P/22 | Expenditures | 18,600 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 643 | 22/06/2021 | OWN/2021-22/P/23 | Expenditures | 54,870 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 219 | 22/06/2021 | OWN/2021-22/P/24 | Expenditures | 8,300 | |||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 5,140 | 22/06/2021 | OWN/2021-22/P/25 | Expenditures | 14,700 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,837 | 23/06/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:36:03 AM. |