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.) |
20/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 05/10/2021 | SFCG/2021-22/P/23 | Expenditures | 29,713 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/24 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/25 | Expenditures | 14,664 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/26 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/27 | Expenditures | 16,164 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/28 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/29 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/30 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/31 | Expenditures | 564,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:00 AM. |