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.) |
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 33,600 | 05/06/2021 | SFCG/2021-22/P/6 | Expenditures | 15,545 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/15 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/16 | Expenditures | 65,843 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/18 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/19 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/20 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/21 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:24:56 AM. |