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.) |
06/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 08/07/2021 | OWN/2021-22/P/16 | Expenditures | 990 | |||||||
06/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,585 | 14/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 45,958 | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 7,500 | |||||||
14/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,770 | 14/07/2021 | OWN/2021-22/P/19 | Expenditures | 632,900 | |||||||
14/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 48,183 | 14/07/2021 | SFCG/2021-22/P/11 | Expenditures | 43,163 | |||||||
30/07/2021 | IAY/2021-22/R/5 | Direct Receipts | 1,442 | 14/07/2021 | SFCG/2021-22/P/12 | Expenditures | 360 | |||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,026 | 14/07/2021 | SFCG/2021-22/P/13 | Expenditures | 76,598 | |||||||
30/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:41:48 PM. |