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/8 | Direct Receipts | 741 | 03/11/2021 | SFCG/2021-22/P/11 | Expenditures | 80,278 | |||||||
03/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 100,000 | 06/11/2021 | OWN/2021-22/P/52 | Expenditures | 6,000 | |||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 100,000 | 07/11/2021 | OWN/2021-22/P/62 | Expenditures | 12,720 | |||||||
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,747 | 12/11/2021 | OWN/2021-22/P/53 | Expenditures | 12,500 | |||||||
24/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 43,724 | 12/11/2021 | OWN/2021-22/P/55 | Expenditures | 12,500 | |||||||
24/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 162,656 | 12/11/2021 | OWN/2021-22/P/68 | Expenditures | 10,170 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/54 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/57 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/58 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/71 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/73 | Expenditures | 20,540 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/76 | Expenditures | 19,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:29:32 PM. |