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.) |
01/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/4 | Expenditures | 31,888 | |||||||
08/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 203,053 | 08/06/2021 | SFCG/2021-22/P/7 | Expenditures | 203,053 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 185,077 | 17/06/2021 | SFCG/2021-22/P/8 | Expenditures | 460,392 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 40,208 | 19/06/2021 | OWN/2021-22/P/6 | Expenditures | 19,100 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 21/06/2021 | SFCG/2021-22/P/5 | Expenditures | 17.7 | |||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,402 | 22/06/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,038 | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 19,600 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 523 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 14,300 | |||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 5,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:22 AM. |