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/4 | Direct Receipts | 10 | 04/06/2021 | SFCG/2021-22/P/11 | Expenditures | 27,523 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 16/06/2021 | SFCG/2021-22/P/7 | Expenditures | 71,910 | |||||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 64,993 | 16/06/2021 | SFCG/2021-22/P/8 | Expenditures | 17.7 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 21/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,800 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 29,413 | 21/06/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,344 | 21/06/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/29 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/31 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/32 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:03 AM. |