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.) |
10/08/2021 | SFCG/2021-22/R/1 | Direct Receipts | 54,845 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 6,500 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/4 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/5 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 31/08/2021 | CMSPGHS/2021-22/P/1 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/4 | Expenditures | 1,326,250 | ||||||||||
Direct Receipts | 31/08/2021 | THFC/2021-22/P/1 | Expenditures | 291,822 | ||||||||||
Direct Receipts | 31/08/2021 | THS/2021-22/P/1 | Expenditures | 2,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:39 PM. |