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.) |
02/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 240 | 02/12/2021 | OWN/2021-22/P/62 | Expenditures | 77,376 | |||||||
02/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 1,380 | 02/12/2021 | OWN/2021-22/P/63 | Expenditures | 10,850 | |||||||
03/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,960 | 02/12/2021 | SFCG/2021-22/P/20 | Expenditures | 21,633 | |||||||
03/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,500 | 02/12/2021 | SFCG/2021-22/P/21 | Expenditures | 43,460 | |||||||
09/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 25,200 | 20/12/2021 | OWN/2021-22/P/72 | Expenditures | 25,200 | |||||||
15/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 22,700 | 25/12/2021 | SFCG/2021-22/P/30 | Expenditures | 1,620 | |||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 195 | 25/12/2021 | SWMS/2021-22/P/17 | Expenditures | 1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:45 PM. |