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.) |
03/11/2021 | SFCG/2021-22/R/2 | Direct Receipts | 65 | 03/11/2021 | SFCG/2021-22/P/8 | Expenditures | 36,488 | |||||||
03/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 771 | 06/11/2021 | OWN/2021-22/P/35 | Expenditures | 43,750 | |||||||
06/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 200,000 | 06/11/2021 | OWN/2021-22/P/36 | Expenditures | 27,500 | |||||||
15/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,575 | 06/11/2021 | OWN/2021-22/P/37 | Expenditures | 23,100 | |||||||
15/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,250 | 06/11/2021 | OWN/2021-22/P/38 | Expenditures | 39,300 | |||||||
24/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,403 | 15/11/2021 | OWN/2021-22/P/39 | Expenditures | 19,600 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/40 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/41 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:03 PM. |