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.) |
25/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,350 | 25/11/2021 | SFCG/2021-22/P/39 | Expenditures | 2,500 | |||||||
25/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 56,310 | 25/11/2021 | SFCG/2021-22/P/40 | Expenditures | 2,500 | |||||||
25/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 303 | 25/11/2021 | SFCG/2021-22/P/41 | Expenditures | 2,500 | |||||||
25/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 22,365 | 25/11/2021 | SFCG/2021-22/P/42 | Expenditures | 34,950 | |||||||
25/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 200,000 | 25/11/2021 | SFCG/2021-22/P/43 | Expenditures | 12,480 | |||||||
25/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 7,635 | 25/11/2021 | SFCG/2021-22/P/44 | Expenditures | 15,990 | |||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 19,369 | 25/11/2021 | SFCG/2021-22/P/45 | Expenditures | 22,240 | |||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/46 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/47 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/50 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/51 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/52 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/54 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/55 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:45 AM. |