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/9 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/28 | Expenditures | 25,303 | 17/06/2021 | OWN/2021-22/C/1 | 13,720 | ||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 02/06/2021 | SFCG/2021-22/P/29 | Expenditures | 7,425 | 17/06/2021 | OWN/2021-22/C/2 | 1,372 | ||||
09/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 36,886 | 02/06/2021 | SFCG/2021-22/P/6 | Expenditures | 12,186 | 17/06/2021 | OWN/2021-22/C/3 | 420 | ||||
09/06/2021 | SFCG/2021-22/R/20 | Direct Receipts | 60,726 | 02/06/2021 | SFCG/2021-22/P/7 | Expenditures | 19,370 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 02/06/2021 | SFCG/2021-22/P/8 | Expenditures | 3,900 | |||||||
17/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,720 | 03/06/2021 | SFCG/2021-22/P/20 | Expenditures | 120,129 | |||||||
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,372 | 04/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 420 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,710 | Expenditures | ||||||||||
30/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 51 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,191 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 10,555 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 474 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,416 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:02 PM. |