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 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 15,351 | |||||||
03/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,400 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 840 | |||||||
03/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 340 | 01/06/2021 | SFCG/2021-22/P/7 | Expenditures | 21,548 | |||||||
03/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,593 | 01/06/2021 | SFCG/2021-22/P/8 | Expenditures | 60 | |||||||
05/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 01/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
10/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 310,333 | 14/06/2021 | SFCG/2021-22/P/11 | Expenditures | 133,371 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 14/06/2021 | SFCG/2021-22/P/12 | Expenditures | 75,470 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 619,071 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 466 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:47:27 PM. |