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.) |
26/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 69,026 | 03/11/2021 | OWN/2021-22/P/11 | Expenditures | 12,345 | |||||||
26/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 03/11/2021 | OWN/2021-22/P/12 | Expenditures | 37,450 | |||||||
26/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 55,902 | 26/11/2021 | OWN/2021-22/P/13 | Expenditures | 6,100 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/14 | Expenditures | 55,965 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/15 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/16 | Expenditures | 28,466 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/17 | Expenditures | 39,557 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/18 | Expenditures | 14,596 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/19 | Expenditures | 29,729 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/21 | Expenditures | 19,752 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/28 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/22 | Expenditures | 19,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:04 PM. |