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.) |
01/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 02/11/2021 | SFCG/2021-22/P/12 | Expenditures | 35,000 | |||||||
01/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,927 | 08/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,700 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/22 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/24 | Expenditures | 13,943 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/25 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/26 | Expenditures | 4,557 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/27 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/28 | Expenditures | 38,474 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/29 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/10 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/11 | Expenditures | 44,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:51 AM. |