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/7 | Direct Receipts | 10 | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 25,890 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 08/06/2021 | SFCG/2021-22/P/15 | Expenditures | 7,990 | |||||||
05/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 56,582 | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
05/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 24/06/2021 | SFCG/2021-22/P/17 | Expenditures | 53,040 | |||||||
08/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 13,842 | 26/06/2021 | IAY/2021-22/P/1 | Expenditures | 367,376 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 140,594 | Expenditures | ||||||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,940 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,539 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 258 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 13,835 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 74 | Expenditures | ||||||||||
26/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,107,725 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:27 AM. |