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.) |
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,268 | 25/06/2021 | SFCG/2021-22/P/7 | Expenditures | 10,200 | |||||||
24/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,710 | 25/06/2021 | SFCG/2021-22/P/8 | Expenditures | 35,000 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,033 | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 20,633 | |||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/12 | Expenditures | 25,354 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:59 AM. |