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.) |
18/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 45,000 | 02/10/2021 | SFCG/2021-22/P/7 | Expenditures | 9 | |||||||
22/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 04/10/2021 | OWN/2021-22/P/63 | Expenditures | 2,228 | |||||||
25/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 69,394 | 04/10/2021 | OWN/2021-22/P/64 | Expenditures | 35,400 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/65 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/66 | Expenditures | 177 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/67 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/6 | Expenditures | 552,410 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 473,233 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 188,274 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/8 | Expenditures | 29,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:06 AM. |