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.) |
02/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 12/07/2021 | SFCG/2021-22/P/4 | Expenditures | 73,679 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 41,423 | 12/07/2021 | SFCG/2021-22/P/5 | Expenditures | 400,000 | |||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,230 | 12/07/2021 | SFCG/2021-22/P/6 | Expenditures | 150,000 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/12 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/13 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/10 | Expenditures | 42,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:29 AM. |