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.) |
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 01/07/2021 | SFCG/2021-22/P/38 | Expenditures | 27,357 | |||||||
02/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 7,399 | 01/07/2021 | SFCG/2021-22/P/39 | Expenditures | 53,892 | |||||||
02/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 444 | 01/07/2021 | SFCG/2021-22/P/40 | Expenditures | 5,640 | |||||||
02/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 577 | 01/07/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
02/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 56.6 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 289,830 | |||||||
05/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 53,892 | 13/07/2021 | SFCG/2021-22/P/41 | Expenditures | 5,000 | |||||||
09/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | 13/07/2021 | SFCG/2021-22/P/42 | Expenditures | 5,000 | |||||||
09/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 26,296 | 13/07/2021 | SFCG/2021-22/P/43 | Expenditures | 5,000 | |||||||
09/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 27,875 | 14/07/2021 | SFCG/2021-22/P/44 | Expenditures | 14,560 | |||||||
14/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 14/07/2021 | SFCG/2021-22/P/45 | Expenditures | 4,900 | |||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/46 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/47 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/48 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/49 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:43:00 PM. |