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.) |
27/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 146,368 | 06/05/2021 | SFCG/2021-22/P/7 | Expenditures | 184,000 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/18 | Expenditures | 23,269 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/19 | Expenditures | 25,961 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/20 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/22 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/23 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/2 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/3 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/4 | Expenditures | 17,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:13 AM. |