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.) |
09/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 908,278 | 04/08/2021 | SFCG/2021-22/P/6 | Expenditures | 31,918 | |||||||
13/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 05/08/2021 | OWN/2021-22/P/32 | Expenditures | 11,700 | |||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/33 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/34 | Expenditures | 6,995 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/35 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/37 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/38 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 12/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/39 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/40 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/41 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/42 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/43 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:14 AM. |