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 | 01/06/2021 | SFCG/2021-22/P/9 | Expenditures | 25,368 | |||||||
04/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,700 | 14/06/2021 | SFCG/2021-22/P/7 | Expenditures | 21,411 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 14/06/2021 | SFCG/2021-22/P/8 | Expenditures | 15,851 | |||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 46,109 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,300 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,731 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,469 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,357 | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
25/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 13,593 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,100 | 28/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:21 AM. |