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.) |
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 63,316 | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 13,660 | |||||||
30/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 200,000 | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 707,000 | |||||||
30/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 67,248 | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 30,980 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 303,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/69 | Expenditures | 6,955 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/70 | Expenditures | 37,154 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/71 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/73 | Expenditures | 31,595 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/74 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/75 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/76 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/77 | Expenditures | 6,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:57 PM. |