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.) |
08/12/2021 | SFCG/2021-22/R/6 | Direct Receipts | 15,640 | 03/12/2021 | SFCG/2021-22/P/11 | Expenditures | 27,278 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,209 | 03/12/2021 | SFCG/2021-22/P/12 | Expenditures | 14,400 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/47 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/48 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/49 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/50 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/51 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/52 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/53 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/54 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:47 AM. |