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 | FFC/2021-22/R/2 | Direct Receipts | 26,744 | 01/11/2021 | OWN/2021-22/P/112 | Expenditures | 1,500 | |||||||
01/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 9,787 | 16/11/2021 | SFCG/2021-22/P/26 | Expenditures | 14,807 | |||||||
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 304 | 16/11/2021 | SFCG/2021-22/P/27 | Expenditures | 137,052 | |||||||
01/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 10,805 | 20/11/2021 | SFCG/2021-22/P/28 | Expenditures | 6,127 | |||||||
01/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 165 | 20/11/2021 | SFCG/2021-22/P/29 | Expenditures | 4,554 | |||||||
22/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 9,110 | 20/11/2021 | SFCG/2021-22/P/30 | Expenditures | 19,184 | |||||||
29/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 55,877 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 52,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:17:10 PM. |