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/6 | Direct Receipts | 217,115 | 01/06/2021 | OWN/2021-22/P/19 | Expenditures | 13,360 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | 01/06/2021 | SFCG/2021-22/P/2 | Expenditures | 84,466 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 182,857 | 02/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,950 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 56,719 | 02/06/2021 | OWN/2021-22/P/21 | Expenditures | 27,300 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 02/06/2021 | OWN/2021-22/P/22 | Expenditures | 37,080 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/23 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/25 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/5 | Expenditures | 378,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:40 PM. |