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/2 | Direct Receipts | 120,000 | 01/06/2021 | OWN/2021-22/P/33 | Expenditures | 7,000 | |||||||
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 188,955 | 01/06/2021 | OWN/2021-22/P/34 | Expenditures | 2,750 | |||||||
25/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 32,000 | 04/06/2021 | OWN/2021-22/P/35 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/36 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/37 | Expenditures | 4,958 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/39 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/40 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/41 | Expenditures | 4,969 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/43 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/44 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/45 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/47 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/48 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/49 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/50 | Expenditures | 188,955 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/51 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/52 | Expenditures | 4,964 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/53 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/4 | Expenditures | 393,755 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/55 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/56 | Expenditures | 18,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:37:54 AM. |