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.) |
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,379 | 06/11/2021 | SFCG/2021-22/P/121 | Expenditures | 1,500 | |||||||
04/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 7,040 | 06/11/2021 | SFCG/2021-22/P/122 | Expenditures | 3,200 | |||||||
24/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 92,344 | 06/11/2021 | SFCG/2021-22/P/123 | Expenditures | 2,750 | |||||||
24/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 55,730 | 06/11/2021 | SFCG/2021-22/P/124 | Expenditures | 1,250 | |||||||
Direct Receipts | 06/11/2021 | SFCG/2021-22/P/125 | Expenditures | 550 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/126 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/127 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/128 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/129 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/130 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/131 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/132 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/133 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/135 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/11 | Expenditures | 43,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:00 PM. |