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.) |
04/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 86,448 | 10/06/2021 | SFCG/2021-22/P/1 | Expenditures | 15,000 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 161,496 | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 167,768 | |||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 17,659 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/3 | Expenditures | 167,768 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/4 | Expenditures | 17,659 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/5 | Expenditures | 167,847 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/6 | Expenditures | 17,598 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/1 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/2 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/3 | Expenditures | 233,817 | ||||||||||
Direct Receipts | 20/06/2021 | SFCG/2021-22/P/2 | Expenditures | 135,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:10 AM. |