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.) |
02/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 25,016 | 16/07/2021 | OWN/2021-22/P/2 | Expenditures | 58,812 | |||||||
02/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,612 | 16/07/2021 | SFCG/2021-22/P/10 | Expenditures | 39,143 | |||||||
02/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,882 | Expenditures | ||||||||||
02/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 542 | Expenditures | ||||||||||
02/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 5,851 | Expenditures | ||||||||||
02/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 2,612 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 40,040 | Expenditures | ||||||||||
14/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 52,921 | Expenditures | ||||||||||
14/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 45,680 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,222 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:22 PM. |