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/4 | Direct Receipts | 10 | 03/06/2021 | OWN/2021-22/P/13 | Expenditures | 31,885 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 70,310 | 07/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | |||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 231,988 | 07/06/2021 | OWN/2021-22/P/20 | Expenditures | 8,800 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 07/06/2021 | OWN/2021-22/P/21 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/22 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/1 | Expenditures | 624,616 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/2 | Expenditures | 267,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:49:46 PM. |