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.) |
11/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 11/05/2021 | SFCG/2021-22/P/1 | Expenditures | 104,957 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/11 | Expenditures | 12,945 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 29,076 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/3 | Expenditures | 36,893 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/4 | Expenditures | 2,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:37 AM. |