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.) |
01/10/2021 | SFCG/2021-22/R/3 | Direct Receipts | 84,768 | 07/10/2021 | SFCG/2021-22/P/25 | Expenditures | 2,000 | |||||||
11/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 213,750 | 07/10/2021 | SFCG/2021-22/P/26 | Expenditures | 5,440 | |||||||
11/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,250 | 07/10/2021 | SFCG/2021-22/P/27 | Expenditures | 63,416 | |||||||
13/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 164,264 | 07/10/2021 | SFCG/2021-22/P/28 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/49 | Expenditures | 36,921 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/50 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/51 | Expenditures | 55,733 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/52 | Expenditures | 58,349 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/56 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/57 | Expenditures | 36,921 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/58 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/59 | Expenditures | 55,733 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/60 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/30 | Expenditures | 21,763 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/31 | Expenditures | 22,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:36 PM. |