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.) |
04/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 10,800 | 01/05/2021 | SFCG/2021-22/P/3 | Expenditures | 19,893 | |||||||
13/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,000 | 04/05/2021 | SFCG/2021-22/P/4 | Expenditures | 32,613 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/14 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/15 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/19 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:14 AM. |