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 | 558,443 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 46,075 | |||||||
01/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 15,269 | 03/06/2021 | OWN/2021-22/P/27 | Expenditures | 5,500 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 161,548 | 03/06/2021 | OWN/2021-22/P/28 | Expenditures | 1,750 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/33 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/36 | Expenditures | 5,339 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/37 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/38 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/39 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/41 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/43 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/44 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/45 | Expenditures | 10,853 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/46 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/48 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/50 | Expenditures | 105,512 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/51 | Expenditures | 36,972 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/52 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/53 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/55 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/56 | Expenditures | 11,999 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/57 | Expenditures | 9,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:00 PM. |