Voucher Wise Summary Report
Opening Balance | 7,139,128.9 | |||||||||||||
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.) |
05/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 7,663 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 19,960 | |||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 292,009.74 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 31,003 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 21,095 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/4 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/6 | Expenditures | 24,158 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:56:45 AM. |