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 | SFCG/2021-22/R/7 | Direct Receipts | 70 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 3,000 | |||||||
01/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 80,000 | 01/11/2021 | TSC/2021-22/P/4 | Expenditures | 25,200 | |||||||
02/11/2021 | TSC/2021-22/R/7 | Direct Receipts | 25,200 | 06/11/2021 | SFCG/2021-22/P/10 | Expenditures | 96,336 | |||||||
03/11/2021 | IAY/2021-22/R/6 | Direct Receipts | 2,015 | 25/11/2021 | TSC/2021-22/P/5 | Expenditures | 25,200 | |||||||
23/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 51,736 | 26/11/2021 | SFCG/2021-22/P/9 | Expenditures | 96,336 | |||||||
24/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 60,635 | 29/11/2021 | IAY/2021-22/P/1 | Expenditures | 132,578.61 | |||||||
24/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 110,276 | Expenditures | ||||||||||
29/11/2021 | IAY/2021-22/R/7 | Direct Receipts | 132,578.61 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:02 PM. |