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.) |
11/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 22,500 | 03/02/2022 | SFCG/2021-22/P/15 | Expenditures | 33,204 | |||||||
24/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 28,600 | 03/02/2022 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/1 | Expenditures | 180,685 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/2 | Expenditures | 180,685 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/3 | Expenditures | 79,134 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/18 | Expenditures | 33,204 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/10 | Expenditures | 25,318 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/16 | Expenditures | 78,093 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/19 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:05 AM. |