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.) |
03/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 54,676 | 03/11/2021 | SFCG/2021-22/P/19 | Expenditures | 19,843 | |||||||
03/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,096 | 03/11/2021 | SFCG/2021-22/P/20 | Expenditures | 5,905 | |||||||
03/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 8,346 | 03/11/2021 | SFCG/2021-22/P/33 | Expenditures | 200,000 | |||||||
03/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 12/11/2021 | OWN/2021-22/P/111 | Expenditures | 1,500 | |||||||
03/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 226,555 | 12/11/2021 | OWN/2021-22/P/112 | Expenditures | 4,950 | |||||||
06/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 13,483 | 12/11/2021 | OWN/2021-22/P/113 | Expenditures | 4,950 | |||||||
12/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,530 | 12/11/2021 | OWN/2021-22/P/114 | Expenditures | 4,000 | |||||||
12/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 81,852 | 12/11/2021 | OWN/2021-22/P/115 | Expenditures | 4,900 | |||||||
12/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | 12/11/2021 | OWN/2021-22/P/116 | Expenditures | 4,900 | |||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 200,000 | 12/11/2021 | OWN/2021-22/P/117 | Expenditures | 4,900 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/118 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/119 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/120 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/121 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/122 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/123 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/124 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/125 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/126 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/127 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/128 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/129 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:01 AM. |