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 | FFC/2021-22/R/1 | Direct Receipts | 10,681 | 01/11/2021 | SFCG/2021-22/P/18 | Expenditures | 35,458 | |||||||
05/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 177.3 | 01/11/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
05/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 36 | 16/11/2021 | SFCG/2021-22/P/25 | Expenditures | 236 | |||||||
08/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,998 | 24/11/2021 | SFCG/2021-22/P/26 | Expenditures | 200,000 | |||||||
08/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 16,440 | 30/11/2021 | OWN/2021-22/P/6 | Expenditures | 43,980 | |||||||
23/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,386 | 30/11/2021 | OWN/2021-22/P/7 | Expenditures | 31,000 | |||||||
23/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 36,600 | Expenditures | ||||||||||
23/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 83,400 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:28:47 AM. |