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.) |
05/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 341,418 | 01/11/2021 | SFCG/2021-22/P/23 | Expenditures | 341,418 | |||||||
20/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 10/11/2021 | OWN/2021-22/P/32 | Expenditures | 7,000 | |||||||
25/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 45,171 | 10/11/2021 | OWN/2021-22/P/33 | Expenditures | 9,765 | |||||||
25/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 61,726 | 10/11/2021 | OWN/2021-22/P/37 | Expenditures | 9,560 | |||||||
25/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 80,000 | 25/11/2021 | SFCG/2021-22/P/14 | Expenditures | 26,653 | |||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/15 | Expenditures | 341,418 | ||||||||||
Direct Receipts | 25/11/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:30 AM. |