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.) |
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 10 | 02/06/2021 | SFCG/2021-22/P/13 | Expenditures | 32,432 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 184,409 | 04/06/2021 | SFCG/2021-22/P/6 | Expenditures | 21,413 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 35,062 | 04/06/2021 | SFCG/2021-22/P/7 | Expenditures | 6,240 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 57,000 | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,950 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 11/06/2021 | SFCG/2021-22/P/14 | Expenditures | 8,222 | |||||||
15/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 184,409 | 26/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 120 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,170 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 617 | Expenditures | ||||||||||
24/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | Expenditures | ||||||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,147 | Expenditures | ||||||||||
25/06/2021 | MTS/2021-22/R/1 | Direct Receipts | 54 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 30,300 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,537 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,863 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:45 AM. |