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.) |
03/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 10 | 02/06/2021 | SFCG/2021-22/P/19 | Expenditures | 41,861 | |||||||
04/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 21,600 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,850 | |||||||
14/06/2021 | SFCG/2021-22/R/21 | Direct Receipts | 150,000 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 21,116 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 28,300 | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 14,715 | |||||||
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 156,000 | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 10,670 | |||||||
15/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 27,318 | |||||||
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 78,800 | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 7,909 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,200 | 14/06/2021 | OWN/2021-22/P/16 | Expenditures | 7,909 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,086 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/21 | Expenditures | 186,512 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/22 | Expenditures | 14,715 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/23 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 9,638 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/8 | Expenditures | 92,924 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/9 | Expenditures | 57,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:28 AM. |