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.) |
01/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 100,000 | 06/10/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
07/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,452 | 07/10/2021 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
14/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 07/10/2021 | OWN/2021-22/P/61 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/62 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/63 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/64 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/65 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/66 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/6 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/5 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:50 PM. |