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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,756 | 04/05/2021 | SFCG/2021-22/P/30 | Expenditures | 38,823 | |||||||
31/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 3,228 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 14,210 | |||||||
31/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,215 | 05/05/2021 | SFCG/2021-22/P/4 | Expenditures | 17,860 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/5 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/6 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/10 | Expenditures | 34,486 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/11 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/7 | Expenditures | 66,735 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/8 | Expenditures | 148,712 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/9 | Expenditures | 132,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:17 PM. |