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.) |
04/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 4,000 | 01/11/2021 | SFCG/2021-22/P/37 | Expenditures | 8,980 | |||||||
04/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,742 | 16/11/2021 | SFCG/2021-22/P/30 | Expenditures | 34,472 | |||||||
04/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 8,514 | 16/11/2021 | SFCG/2021-22/P/31 | Expenditures | 50,633 | |||||||
04/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 87 | 16/11/2021 | SFCG/2021-22/P/32 | Expenditures | 12,697 | |||||||
08/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,800 | 29/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | |||||||
19/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 735 | 29/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | |||||||
22/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 18,560 | 29/11/2021 | OWN/2021-22/P/37 | Expenditures | 4,600 | |||||||
24/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 69,946 | 29/11/2021 | OWN/2021-22/P/38 | Expenditures | 25,344 | |||||||
24/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 116,551 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,710 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:26:28 AM. |