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.) |
24/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,875 | 09/08/2021 | SFCG/2021-22/P/9 | Expenditures | 77,773 | |||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/4 | Expenditures | 139,819 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/5 | Expenditures | 578 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/18 | Expenditures | 121,950 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/19 | Expenditures | 131,853 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/20 | Expenditures | 131,853 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/21 | Expenditures | 137,711 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/22 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:35:52 AM. |