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.) |
27/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 3,344 | 27/12/2021 | OWN/2021-22/P/51 | Expenditures | 6,540 | |||||||
28/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 21,600 | 27/12/2021 | XVFC/2021-22/P/2 | Expenditures | 353,481 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/53 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/54 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/42 | Expenditures | 19,304 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/43 | Expenditures | 53,462 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/52 | Expenditures | 42,652 | ||||||||||
Direct Receipts | 28/12/2021 | SWMS/2021-22/P/8 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 283,672 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/44 | Expenditures | 155,189 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/45 | Expenditures | 169,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:44 PM. |