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.) |
02/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 2,473 | 02/12/2021 | SFCG/2021-22/P/23 | Expenditures | 37,283 | |||||||
06/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 847 | 02/12/2021 | SFCG/2021-22/P/24 | Expenditures | 5,905 | |||||||
22/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 32,400 | 02/12/2021 | SFCG/2021-22/P/25 | Expenditures | 37,083 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 14,038 | 02/12/2021 | SFCG/2021-22/P/26 | Expenditures | 5,855 | |||||||
31/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 2,014 | 06/12/2021 | OWN/2021-22/P/158 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/159 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/160 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | SWMS/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/12/2021 | SWMS/2021-22/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:57 PM. |