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.) |
24/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 68,345 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 3,500 | |||||||
24/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/27 | Expenditures | 49,576 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/56 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/57 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/58 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/22 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/23 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/59 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/60 | Expenditures | 5,534 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/61 | Expenditures | 33,870 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,889 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/63 | Expenditures | 42,150 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/64 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/65 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:19:08 AM. |