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.) |
08/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 54,322 | 04/06/2021 | SFCG/2021-22/P/3 | Expenditures | 54,128 | 14/06/2021 | OWN/2021-22/C/1 | 5,300 | ||||
08/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 109,089 | 08/06/2021 | SFCG/2021-22/P/19 | Expenditures | 16,500 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,300 | 08/06/2021 | SFCG/2021-22/P/20 | Expenditures | 11,148 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,091 | 08/06/2021 | SFCG/2021-22/P/21 | Expenditures | 4,298 | |||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/23 | Expenditures | 11,591 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/24 | Expenditures | 11,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:11 PM. |