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.) |
02/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 45,140 | 01/12/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/25 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/26 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/8 | Expenditures | 28,078 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:52:33 AM. |