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.) |
02/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,823 | |||||||
02/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 08/06/2021 | SFCG/2021-22/P/6 | Expenditures | 46,164 | |||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 43,185 | 09/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 60,176 | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 15,533 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,740 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,596 | 15/06/2021 | SFCG/2021-22/P/3 | Expenditures | 27,193 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 16,189 | 30/06/2021 | SFCG/2021-22/P/4 | Expenditures | 27,193 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:42 PM. |