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.) |
02/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 10 | 21/06/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | |||||||
03/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 264,500 | 21/06/2021 | OWN/2021-22/P/35 | Expenditures | 17.7 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 36,000 | 21/06/2021 | SFCG/2021-22/P/3 | Expenditures | 17.7 | |||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 247,767 | 21/06/2021 | SFCG/2021-22/P/7 | Expenditures | 17.7 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 11,800 | 21/06/2021 | SWMS/2021-22/P/3 | Expenditures | 17.7 | |||||||
14/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 24/06/2021 | OWN/2021-22/P/15 | Expenditures | 10,900 | |||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 25,000 | 24/06/2021 | OWN/2021-22/P/16 | Expenditures | 7,168 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/17 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/18 | Expenditures | 7,936 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/19 | Expenditures | 31,744 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/21 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/4 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/6 | Expenditures | 483,644 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/8 | Expenditures | 177,677 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/9 | Expenditures | 169,945 | ||||||||||
Direct Receipts | 25/06/2021 | SWMS/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:46 PM. |