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.) |
03/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 10 | 04/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,880 | |||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,820 | 04/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,880 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 256,904 | 04/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,623 | 04/06/2021 | OWN/2021-22/P/16 | Expenditures | 15,099 | |||||||
15/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 04/06/2021 | OWN/2021-22/P/18 | Expenditures | 16,560 | |||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/6 | Expenditures | 102,120 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/7 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:02 AM. |