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.) |
03/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 24,150 | 24/11/2021 | SFCG/2021-22/P/34 | Expenditures | 20,244 | |||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 50,528 | 27/11/2021 | FFC/2021-22/P/15 | Expenditures | 231,629 | |||||||
24/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 27/11/2021 | FFC/2021-22/P/16 | Expenditures | 24,562 | |||||||
24/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 93,410 | 27/11/2021 | SFCG/2021-22/P/29 | Expenditures | 21,134 | |||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/30 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/31 | Expenditures | 141,020 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/32 | Expenditures | 28,662 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/33 | Expenditures | 40,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:50 PM. |