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/15 | Direct Receipts | 150,000 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 177 | |||||||
03/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,500,000 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 177 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,860 | 03/05/2021 | SFCG/2021-22/P/1 | Expenditures | 177 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,372 | 03/05/2021 | SFCG/2021-22/P/14 | Expenditures | 177 | |||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,646 | 03/05/2021 | SFCG/2021-22/P/15 | Expenditures | 177 | |||||||
06/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 4,671 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 177 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 199 | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 177 | |||||||
07/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 03/05/2021 | SWMS/2021-22/P/3 | Expenditures | 177 | |||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,249 | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,800 | |||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,798 | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 52,780 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/3 | Expenditures | 39,333 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/12 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/16 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/4 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/05/2021 | SWMS/2021-22/P/4 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:22 AM. |