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.) |
25/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 1,042 | 20/12/2021 | XVFC/2021-22/P/2 | Expenditures | 287,544 | 31/12/2021 | OWN/2021-22/C/10 | 28,550 | ||||
25/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 2,510 | 31/12/2021 | OWN/2021-22/P/49 | Expenditures | 103,374 | 31/12/2021 | OWN/2021-22/C/11 | 50,668 | ||||
29/12/2021 | MLACDS/2021-22/R/5 | Direct Receipts | 2,132 | 31/12/2021 | OWN/2021-22/P/50 | Expenditures | 17,900 | 31/12/2021 | OWN/2021-22/C/9 | 38,155 | ||||
31/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,460 | 31/12/2021 | SFCG/2021-22/P/21 | Expenditures | 9,900 | |||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,300 | 31/12/2021 | SFCG/2021-22/P/25 | Expenditures | 29,648 | |||||||
31/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 25,150 | 31/12/2021 | SWMS/2021-22/P/6 | Expenditures | 64,800 | |||||||
31/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 28,550 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 994 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 43,200 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:09 PM. |