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 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,400 | |||||||
07/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 620 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,000 | |||||||
07/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,166 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
07/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,911 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,600 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 175 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,100 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 24,733 | |||||||
11/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 616 | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
31/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,229 | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 15,380 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/16 | Expenditures | 23,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:48 PM. |