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.) |
08/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,364 | 05/07/2021 | SFCG/2021-22/P/14 | Expenditures | 42,263 | |||||||
14/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 28,081 | 05/07/2021 | SFCG/2021-22/P/38 | Expenditures | 1,500 | |||||||
14/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 05/07/2021 | SFCG/2021-22/P/39 | Expenditures | 1,500 | |||||||
14/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 45,489 | 05/07/2021 | SFCG/2021-22/P/41 | Expenditures | 9,902 | |||||||
15/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 71,978 | 05/07/2021 | SFCG/2021-22/P/42 | Expenditures | 6,000 | |||||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 86,712 | 05/07/2021 | SFCG/2021-22/P/43 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/48 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/5 | Expenditures | 20,231 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/6 | Expenditures | 54,234 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/7 | Expenditures | 95,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:32 PM. |