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.) |
06/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 2,282 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
06/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,670 | 01/11/2021 | SFCG/2021-22/P/42 | Expenditures | 80,364 | |||||||
06/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 316 | 11/11/2021 | OWN/2021-22/P/14 | Expenditures | 9,400 | |||||||
10/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 41,000 | 11/11/2021 | OWN/2021-22/P/15 | Expenditures | 14,380 | |||||||
25/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 11/11/2021 | OWN/2021-22/P/16 | Expenditures | 14,450 | |||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 165,568 | 25/11/2021 | SFCG/2021-22/P/44 | Expenditures | 298,899 | |||||||
25/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 114,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:40 AM. |