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.) |
06/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 47,375 | 07/07/2021 | OWN/2021-22/P/1 | Expenditures | 5,800 | |||||||
08/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,440 | 07/07/2021 | SFCG/2021-22/P/22 | Expenditures | 16,460 | |||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/23 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/24 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/5 | Expenditures | 34,443 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/3 | Expenditures | 13,370 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/26 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/27 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/1 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:47 AM. |