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 | OWN/2021-22/R/4 | Direct Receipts | 9,455 | 01/11/2021 | SFCG/2021-22/P/62 | Expenditures | 12,710 | |||||||
01/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 50,000 | 01/11/2021 | SFCG/2021-22/P/63 | Expenditures | 10,378 | |||||||
01/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 01/11/2021 | SFCG/2021-22/P/64 | Expenditures | 4,867 | |||||||
01/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 56,742 | 01/11/2021 | SFCG/2021-22/P/65 | Expenditures | 4,949 | |||||||
26/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 22,763 | 01/11/2021 | SFCG/2021-22/P/66 | Expenditures | 4,921 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/67 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/68 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/69 | Expenditures | 26,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:29 PM. |