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.) |
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 911 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 36,333 | |||||||
24/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,259 | 26/05/2021 | SFCG/2021-22/P/14 | Expenditures | 12,000 | |||||||
25/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 484,210 | 26/05/2021 | SFCG/2021-22/P/15 | Expenditures | 49,640 | |||||||
25/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 117 | 26/05/2021 | SFCG/2021-22/P/16 | Expenditures | 50,360 | |||||||
25/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 23,660 | 26/05/2021 | SFCG/2021-22/P/17 | Expenditures | 12,500 | |||||||
26/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 39,900 | 26/05/2021 | SFCG/2021-22/P/18 | Expenditures | 13,500 | |||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/19 | Expenditures | 37,860 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/20 | Expenditures | 459,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:17 PM. |