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.) |
06/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 40,612 | 06/10/2021 | SFCG/2021-22/P/30 | Expenditures | 86,024 | |||||||
27/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 30,000 | 27/10/2021 | SFCG/2021-22/P/31 | Expenditures | 123,958 | |||||||
27/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 13,220 | 27/10/2021 | SFCG/2021-22/P/32 | Expenditures | 103,101 | |||||||
27/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,900 | 27/10/2021 | SFCG/2021-22/P/33 | Expenditures | 120,000 | |||||||
27/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 17,470 | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 397,110 | |||||||
27/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:15 AM. |