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.) |
12/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 240 | 04/10/2021 | SFCG/2021-22/P/42 | Expenditures | 10,080 | |||||||
12/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 24 | 04/10/2021 | SFCG/2021-22/P/43 | Expenditures | 18,368 | |||||||
12/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | 08/10/2021 | FFC/2021-22/P/1 | Expenditures | 12,990 | |||||||
19/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 08/10/2021 | SFCG/2021-22/P/44 | Expenditures | 90,000 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 255,269 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/10/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:41 AM. |