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/5 | Direct Receipts | 10 | 02/06/2021 | SFCG/2021-22/P/2 | Expenditures | 25,903 | |||||||
03/06/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 04/06/2021 | SFCG/2021-22/P/3 | Expenditures | 66,744 | |||||||
05/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,435 | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
05/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 47,182 | Expenditures | ||||||||||
05/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
09/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 113,029 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 516,514 | Expenditures | ||||||||||
21/06/2021 | SWMS/2021-22/R/12 | Direct Receipts | 450 | Expenditures | ||||||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,534 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 446 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 11,970 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:11 AM. |