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.) |
05/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 05/10/2021 | OWN/2021-22/P/21 | Expenditures | 495 | 26/10/2021 | OWN/2021-22/C/11 | 2,508 | ||||
05/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 61,466 | 05/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | 30/10/2021 | OWN/2021-22/C/12 | 2,740 | ||||
18/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,280 | 05/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,960 | |||||||
18/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 228 | 05/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,880 | |||||||
18/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,740 | 05/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
18/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 44,976 | 05/10/2021 | SFCG/2021-22/P/21 | Expenditures | 117,230 | |||||||
27/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 05/10/2021 | SFCG/2021-22/P/23 | Expenditures | 29,623 | |||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/27 | Expenditures | 495 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/22 | Expenditures | 30,223 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/24 | Expenditures | 330 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/25 | Expenditures | 330 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:16 AM. |