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.) |
01/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 420 | 01/11/2021 | SFCG/2021-22/P/14 | Expenditures | 34,498 | |||||||
04/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,800 | 01/11/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
08/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 200,000 | 03/11/2021 | SFCG/2021-22/P/15 | Expenditures | 11,800 | |||||||
23/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 08/11/2021 | SFCG/2021-22/P/10 | Expenditures | 200,000 | |||||||
24/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 37,605 | 09/11/2021 | OWN/2021-22/P/55 | Expenditures | 2,250 | |||||||
24/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 09/11/2021 | OWN/2021-22/P/56 | Expenditures | 8,000 | |||||||
24/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 48,996 | 09/11/2021 | OWN/2021-22/P/57 | Expenditures | 17,650 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/58 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/59 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/60 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/61 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/62 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/63 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/64 | Expenditures | 54,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:20 PM. |