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.) |
05/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,277 | 06/10/2021 | OWN/2021-22/P/24 | Expenditures | 20,300 | |||||||
16/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 06/10/2021 | OWN/2021-22/P/25 | Expenditures | 15,300 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/26 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/27 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/28 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/26 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/27 | Expenditures | 5,452 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/44 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/28 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:30 PM. |