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.) |
06/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,960 | 04/12/2021 | SFCG/2021-22/P/36 | Expenditures | 44,868 | |||||||
22/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 25,200 | 06/12/2021 | OWN/2021-22/P/44 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/83 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/21 | Expenditures | 44,868 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/22 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/45 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/46 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/47 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/84 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/85 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/48 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/49 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/86 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/37 | Expenditures | 52,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:19:53 AM. |