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.) |
03/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 44,916 | 01/12/2021 | OWN/2021-22/P/54 | Expenditures | 11,600 | |||||||
22/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 01/12/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | |||||||
25/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 31 | 01/12/2021 | OWN/2021-22/P/56 | Expenditures | 5,500 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/57 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/21 | Expenditures | 21,148 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/16 | Expenditures | 46,295 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/12/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:55 AM. |