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.) |
21/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,368 | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 22,690 | |||||||
21/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 80,386 | 21/06/2021 | SFCG/2021-22/P/16 | Expenditures | 5,500 | |||||||
21/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 50 | 21/06/2021 | SFCG/2021-22/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/18 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/19 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/24 | Expenditures | 20,005 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/27 | Expenditures | 14,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:50:30 AM. |