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 | 10/06/2021 | OWN/2021-22/P/28 | Expenditures | 8,199 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 36,000 | 10/06/2021 | SFCG/2021-22/P/7 | Expenditures | 23,349 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 10/06/2021 | SFCG/2021-22/P/8 | Expenditures | 22,319 | |||||||
14/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 221,486 | 10/06/2021 | SFCG/2021-22/P/9 | Expenditures | 1,856 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 694,125 | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 36,000 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 22,764 | 12/06/2021 | OWN/2021-22/P/29 | Expenditures | 9,300 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 21,332 | 12/06/2021 | OWN/2021-22/P/30 | Expenditures | 9,300 | |||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:25 AM. |