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.) |
06/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 05/10/2021 | OWN/2021-22/P/14 | Expenditures | 55,460 | |||||||
12/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | 05/10/2021 | OWN/2021-22/P/15 | Expenditures | 20,985 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/42 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/43 | Expenditures | 22,789 | ||||||||||
Direct Receipts | 06/10/2021 | IAY/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/44 | Expenditures | 124,216 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/45 | Expenditures | 60,571 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/49 | Expenditures | 35,028 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 224,642 | ||||||||||
Direct Receipts | 29/10/2021 | SWMS/2021-22/P/8 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:23 AM. |