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.) |
01/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 207,572 | 01/05/2021 | SFCG/2021-22/P/6 | Expenditures | 340,000 | |||||||
03/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 26,860 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 21,233 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/17 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/18 | Expenditures | 10,697 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:37:44 AM. |