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.) |
14/10/2021 | SFCG/2021-22/R/3 | Direct Receipts | 50,400 | 06/10/2021 | OWN/2021-22/P/43 | Expenditures | 9,800 | |||||||
21/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 89,940 | 06/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,900 | |||||||
21/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 44,589 | 06/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,800 | |||||||
21/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,324 | 06/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,900 | |||||||
21/10/2021 | IAY/2021-22/R/4 | Direct Receipts | 130,349 | 15/10/2021 | SFCG/2021-22/P/9 | Expenditures | 26,008 | |||||||
21/10/2021 | IAY/2021-22/R/5 | Direct Receipts | 179,850 | 19/10/2021 | OWN/2021-22/P/48 | Expenditures | 4,800 | |||||||
21/10/2021 | IAY/2021-22/R/6 | Direct Receipts | 3,482 | 20/10/2021 | SFCG/2021-22/P/10 | Expenditures | 26,008 | |||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/8 | Expenditures | 26,008 | ||||||||||
Direct Receipts | 25/10/2021 | IAY/2021-22/P/2 | Expenditures | 81,620 | ||||||||||
Direct Receipts | 25/10/2021 | IAY/2021-22/P/3 | Expenditures | 71,062 | ||||||||||
Direct Receipts | 25/10/2021 | IAY/2021-22/P/4 | Expenditures | 44,139 | ||||||||||
Direct Receipts | 25/10/2021 | IAY/2021-22/P/5 | Expenditures | 67,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:57 PM. |