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.) |
01/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 03/12/2021 | SFCG/2021-22/P/17 | Expenditures | 30,396 | |||||||
01/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 140,000 | 04/12/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
03/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,560 | 24/12/2021 | SFCG/2021-22/P/12 | Expenditures | 39,690 | |||||||
06/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,070 | 24/12/2021 | SFCG/2021-22/P/13 | Expenditures | 45,443 | |||||||
07/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 11,034 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 24,943 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 27,852 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 700 | Expenditures | ||||||||||
24/12/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:50 PM. |