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.) |
10/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 150,000 | 01/12/2021 | SFCG/2021-22/P/13 | Expenditures | 26,058 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/21 | Expenditures | 77,357 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/53 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/58 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/59 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:00 PM. |