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.) |
05/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 100,000 | 05/11/2021 | IAY/2021-22/P/1 | Expenditures | 100,000 | |||||||
16/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,690 | 06/11/2021 | SFCG/2021-22/P/30 | Expenditures | 56,180 | |||||||
17/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 32,500 | 06/11/2021 | SFCG/2021-22/P/31 | Expenditures | 6,500 | |||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 66,496 | 12/11/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/32 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/4 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/33 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/34 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/35 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/41 | Expenditures | 26,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:43 AM. |