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.) |
03/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 02/05/2021 | SFCG/2021-22/P/5 | Expenditures | 8,690 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 50,120 | 02/05/2021 | SFCG/2021-22/P/8 | Expenditures | 4,000 | |||||||
09/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 551 | 03/05/2021 | SFCG/2021-22/P/11 | Expenditures | 425,695 | |||||||
09/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,927 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,520 | |||||||
09/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 812 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
09/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 112 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 11,300 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
17/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,812 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:10 PM. |