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.) |
03/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 840 | 03/05/2021 | SFCG/2021-22/P/6 | Expenditures | 53,375 | |||||||
12/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,604 | 05/05/2021 | SFCG/2021-22/P/4 | Expenditures | 172,000 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/5 | Expenditures | 2,568 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 15,463 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/10 | Expenditures | 30,837 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:12:14 AM. |