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.) |
01/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 210 | 08/11/2021 | SFCG/2021-22/P/30 | Expenditures | 34,383 | |||||||
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 21 | 08/11/2021 | SFCG/2021-22/P/31 | Expenditures | 4,235 | |||||||
03/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 57 | 10/11/2021 | XVFC/2021-22/P/1 | Expenditures | 260,932 | |||||||
30/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 10,227 | 23/11/2021 | FFC/2021-22/P/2 | Expenditures | 23,375 | |||||||
30/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 16,745 | 24/11/2021 | SFCG/2021-22/P/32 | Expenditures | 52,137 | |||||||
30/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 70,000 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 19,576 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 69,176 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:22 PM. |