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.) |
22/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 14,400 | 04/12/2021 | OWN/2021-22/P/72 | Expenditures | 6,200 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/73 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/74 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/12/2021 | SFCG/2021-22/P/20 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/21 | Expenditures | 32,635 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/75 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/76 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/77 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/78 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/79 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/80 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/81 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/19 | Expenditures | 38,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:03 AM. |