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.) |
22/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 251,540 | 12/06/2021 | FFC/2021-22/P/1 | Expenditures | 321,204 | |||||||
22/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 58,496 | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 797,000 | |||||||
22/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 22/06/2021 | OWN/2021-22/P/16 | Expenditures | 6,990 | |||||||
22/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 36,000 | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 10,150 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,282 | 22/06/2021 | SFCG/2021-22/P/9 | Expenditures | 29,713 | |||||||
25/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,431 | 22/06/2021 | SWMS/2021-22/P/3 | Expenditures | 36,000 | |||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 864 | 22/06/2021 | SWMS/2021-22/P/4 | Expenditures | 150 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/18 | Expenditures | 8,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:24 PM. |