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.) |
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,200 | 17/06/2021 | SFCG/2021-22/P/6 | Expenditures | 58,241 | |||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 105,842 | 18/06/2021 | OWN/2021-22/P/1 | Expenditures | 17,380 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 91,360 | 18/06/2021 | SFCG/2021-22/P/11 | Expenditures | 48,212 | |||||||
12/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,469 | 18/06/2021 | SFCG/2021-22/P/12 | Expenditures | 53,092 | |||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/13 | Expenditures | 6,414 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/14 | Expenditures | 136,187 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/15 | Expenditures | 26,619 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/16 | Expenditures | 42,808 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/7 | Expenditures | 21,380 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:07:49 PM. |