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.) |
23/11/2021 | SFCG/2021-22/R/4 | Direct Receipts | 200,000 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 4,460 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/10 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/11 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/13 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/14 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/15 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/16 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/9 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/17 | Expenditures | 9,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:06 PM. |