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.) |
27/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,658,168 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 224,170 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 43,160 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,711 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/8 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/1 | Expenditures | 524,339 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/2 | Expenditures | 1,045,900 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 330,723 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,437 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 310,800 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/7 | Expenditures | 96,724 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/3 | Expenditures | 45,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:06 AM. |