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.) |
21/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 34,665 | 21/07/2021 | SFCG/2021-22/P/21 | Expenditures | 6,000 | |||||||
21/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,875 | 21/07/2021 | SFCG/2021-22/P/22 | Expenditures | 12,000 | |||||||
21/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 4,600 | 21/07/2021 | SFCG/2021-22/P/23 | Expenditures | 14,800 | |||||||
21/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 5,835 | 21/07/2021 | SFCG/2021-22/P/24 | Expenditures | 14,850 | |||||||
21/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 9,723 | 21/07/2021 | SFCG/2021-22/P/25 | Expenditures | 23,210 | |||||||
21/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 6,155 | 21/07/2021 | SFCG/2021-22/P/26 | Expenditures | 15,000 | |||||||
21/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 615 | 21/07/2021 | SFCG/2021-22/P/27 | Expenditures | 18,000 | |||||||
21/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 11,860 | 21/07/2021 | SFCG/2021-22/P/28 | Expenditures | 28,000 | |||||||
21/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 100,736 | 21/07/2021 | SFCG/2021-22/P/29 | Expenditures | 2,500 | |||||||
21/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 7,850 | 21/07/2021 | SFCG/2021-22/P/30 | Expenditures | 17.7 | |||||||
21/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 14,000 | 21/07/2021 | SFCG/2021-22/P/31 | Expenditures | 118 | |||||||
21/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 15,900 | 21/07/2021 | SFCG/2021-22/P/32 | Expenditures | 59 | |||||||
21/07/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,590 | 21/07/2021 | SFCG/2021-22/P/33 | Expenditures | 14,400 | |||||||
21/07/2021 | SFCG/2021-22/R/23 | Direct Receipts | 35,800 | 22/07/2021 | OWN/2021-22/P/6 | Expenditures | 32,830.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:43 PM. |