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.) |
11/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,320 | 09/10/2021 | SFCG/2021-22/P/34 | Expenditures | 46,168 | |||||||
12/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,242.8 | 12/10/2021 | OWN/2021-22/P/35 | Expenditures | 20,400 | |||||||
14/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 25,200 | 12/10/2021 | OWN/2021-22/P/75 | Expenditures | 20,400 | |||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/17 | Expenditures | 46,168 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/18 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/36 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/76 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/35 | Expenditures | 84,838 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/19 | Expenditures | 84,838 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/20 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:04:36 AM. |