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.) |
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 294,680 | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 925,000 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,658 | 18/06/2021 | OWN/2021-22/P/19 | Expenditures | 20,950 | |||||||
18/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10 | 18/06/2021 | SFCG/2021-22/P/10 | Expenditures | 22,864 | |||||||
18/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 18/06/2021 | SFCG/2021-22/P/11 | Expenditures | 45,954 | |||||||
18/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 28,800 | 18/06/2021 | SFCG/2021-22/P/12 | Expenditures | 545.2 | |||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/13 | Expenditures | 37,388 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/9 | Expenditures | 92,408 | ||||||||||
Direct Receipts | 21/06/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:33 PM. |