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.) |
30/11/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 30/11/2021 | OWN/2021-22/P/53 | Expenditures | 9,850 | |||||||
30/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 81,346 | 30/11/2021 | OWN/2021-22/P/54 | Expenditures | 9,850 | |||||||
30/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 28,800 | 30/11/2021 | OWN/2021-22/P/55 | Expenditures | 9,600 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/56 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/57 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/58 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/7 | Expenditures | 54,368 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/7 | Expenditures | 54,368 | ||||||||||
Direct Receipts | 30/11/2021 | SWMS/2021-22/P/6 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:33 PM. |