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/2 | Direct Receipts | 10 | 04/06/2021 | OWN/2021-22/P/19 | Expenditures | 18,615 | |||||||
04/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 04/06/2021 | SFCG/2021-22/P/7 | Expenditures | 30,093 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 72,459 | 09/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
15/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 15/06/2021 | SFCG/2021-22/P/4 | Expenditures | 15,318 | |||||||
16/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 56,000 | 21/06/2021 | OWN/2021-22/P/20 | Expenditures | 46,118 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:26 PM. |