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.) |
17/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 148,631 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
17/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,155 | |||||||
28/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 28,800 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/3 | Expenditures | 47,583 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 420 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/7 | Expenditures | 356,146 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/8 | Expenditures | 79,855 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/9 | Expenditures | 55,413 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 20,154 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/10 | Expenditures | 90,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:10 AM. |