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.) |
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,542 | 02/06/2021 | SFCG/2021-22/P/6 | Expenditures | 28,313 | |||||||
09/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 66,976 | 08/06/2021 | SFCG/2021-22/P/2 | Expenditures | 98,879 | |||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,891 | 17/06/2021 | OWN/2021-22/P/13 | Expenditures | 13,692 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 417 | 21/06/2021 | SFCG/2021-22/P/7 | Expenditures | 11,750 | |||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,638 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 215 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,381 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:36:56 PM. |