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.) |
31/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,300 | 02/12/2021 | OWN/2021-22/P/37 | Expenditures | 7,300 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/22 | Expenditures | 28,328 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/38 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/39 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/8 | Expenditures | 60,040 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/42 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/23 | Expenditures | 28,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:34 AM. |