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.) |
12/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 11,151 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 10,560 | |||||||
12/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 59 | 10/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
13/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,130 | 10/05/2021 | SFCG/2021-22/P/5 | Expenditures | 34,839 | |||||||
13/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,694 | 10/05/2021 | SFCG/2021-22/P/6 | Expenditures | 600 | |||||||
13/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 1,121,343 | |||||||
13/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 837 | 13/05/2021 | SFCG/2021-22/P/7 | Expenditures | 52,205 | |||||||
13/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 13/05/2021 | SFCG/2021-22/P/8 | Expenditures | 13,223 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/13 | Expenditures | 12,830 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/15 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/16 | Expenditures | 24,345 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/17 | Expenditures | 13,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:40:11 AM. |