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/13 | Direct Receipts | 124,657 | 03/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
03/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 240 | 03/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,102 | 03/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,250 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 03/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,250 | |||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 62,386 | 03/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
14/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 150,000 | 03/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
14/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 03/06/2021 | OWN/2021-22/P/22 | Expenditures | 800 | |||||||
14/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 21,673 | 03/06/2021 | SFCG/2021-22/P/10 | Expenditures | 240 | |||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/4 | Expenditures | 21,433 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/18 | Expenditures | 22,509 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/19 | Expenditures | 39,699 | ||||||||||
Direct Receipts | 27/06/2021 | SWMS/2021-22/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:04:25 AM. |