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.) |
04/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 38,708 | 03/06/2021 | FFC/2021-22/P/1 | Expenditures | 253,302 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,485 | 03/06/2021 | SFCG/2021-22/P/4 | Expenditures | 10,800 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 59,316 | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 34,453 | |||||||
17/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10,800 | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 17,820 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,392 | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,700 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 105 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:50 AM. |