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.) |
03/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 24,200 | |||||||
03/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,461 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 99,006 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 24,000 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 627 | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 33,400 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,350 | 07/06/2021 | OWN/2021-22/P/14 | Expenditures | 25,200 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 61,470 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/16 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/2 | Expenditures | 51,484 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/5 | Expenditures | 606,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:02 PM. |