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 | OWN/2021-22/R/5 | Direct Receipts | 986 | 09/06/2021 | SFCG/2021-22/P/3 | Expenditures | 150,000 | |||||||
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 09/06/2021 | SFCG/2021-22/P/4 | Expenditures | 127,688 | |||||||
01/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,618 | 24/06/2021 | OWN/2021-22/P/24 | Expenditures | 99,413 | |||||||
01/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 84,600 | 24/06/2021 | SFCG/2021-22/P/5 | Expenditures | 50,417 | |||||||
01/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,251 | 24/06/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | |||||||
01/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 28,800 | Expenditures | ||||||||||
01/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 119 | Expenditures | ||||||||||
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 436,719 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 6,070 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 133,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:43 AM. |