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.) |
01/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 28,226 | 01/10/2021 | OWN/2021-22/P/10 | Expenditures | 4,600 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/11 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/12 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/16 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/17 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/45 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/13 | Expenditures | 50,018 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/1 | Expenditures | 771,791 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/2 | Expenditures | 193,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:17 AM. |