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/4 | Direct Receipts | 10 | 05/06/2021 | OWN/2021-22/P/11 | Expenditures | 28,520 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
05/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 56,582 | 11/06/2021 | SFCG/2021-22/P/2 | Expenditures | 47,610 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 98,765 | Expenditures | ||||||||||
15/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 112,889 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,136 | Expenditures | ||||||||||
25/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 54 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 86 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,279 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 15,461 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 51 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,481 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:17 AM. |