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.) |
01/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 1,420 | 01/12/2021 | SFCG/2021-22/P/16 | Expenditures | 24,498 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/65 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/66 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/67 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/68 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/70 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/72 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/73 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/74 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/75 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:24 AM. |