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.) |
28/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 10,000 | 28/10/2021 | OWN/2021-22/P/11 | Expenditures | 9,080 | |||||||
28/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 133,945 | 28/10/2021 | OWN/2021-22/P/12 | Expenditures | 9,080 | |||||||
28/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,000 | 28/10/2021 | OWN/2021-22/P/13 | Expenditures | 9,080 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/14 | Expenditures | 20,633 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/15 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/41 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/43 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/44 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/45 | Expenditures | 19,515 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/46 | Expenditures | 26,755 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/47 | Expenditures | 47,350 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/48 | Expenditures | 668 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/49 | Expenditures | 17,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:31 PM. |