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.) |
06/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 860 | 01/05/2021 | OWN/2021-22/P/17 | Expenditures | 5,300 | |||||||
11/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 51,587 | 01/05/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/19 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/20 | Expenditures | 15,568 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 46,519 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:02 AM. |