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.) |
01/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 161,122 | 01/03/2022 | SFCG/2021-22/P/23 | Expenditures | 20,024 | |||||||
03/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,550 | 07/03/2022 | SFCG/2021-22/P/22 | Expenditures | 55,630 | |||||||
07/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 28,550 | 09/03/2022 | SFCG/2021-22/P/24 | Expenditures | 200,000 | |||||||
19/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 16,860 | 16/03/2022 | OWN/2021-22/P/34 | Expenditures | 33,800 | |||||||
27/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 18,500 | 23/03/2022 | OWN/2021-22/P/35 | Expenditures | 18,130 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 121,124 | 27/03/2022 | OWN/2021-22/P/33 | Expenditures | 18,150 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 111 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 2,223 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 109,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:28 PM. |