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.) |
05/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 291,553 | 05/10/2021 | OWN/2021-22/P/42 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/43 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/44 | Expenditures | 50,344 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/45 | Expenditures | 34,191 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/20 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/46 | Expenditures | 16,195 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/23 | Expenditures | 234,604 | ||||||||||
Direct Receipts | 13/10/2021 | IAY/2021-22/P/1 | Expenditures | 291,553 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/28 | Expenditures | 56,949 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 256,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:12 AM. |