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.) |
02/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10 | 04/06/2021 | OWN/2021-22/P/40 | Expenditures | 21,600 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 04/06/2021 | OWN/2021-22/P/41 | Expenditures | 21,300 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 321,670 | 07/06/2021 | SFCG/2021-22/P/5 | Expenditures | 1,341,491 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 79,119 | 08/06/2021 | OWN/2021-22/P/42 | Expenditures | 21,200 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,917 | 08/06/2021 | OWN/2021-22/P/43 | Expenditures | 29,000 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/44 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/3 | Expenditures | 80,431 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:11 AM. |