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.) |
06/12/2021 | SFCG/2021-22/R/33 | Direct Receipts | 60,571 | 05/12/2021 | SFCG/2021-22/P/46 | Expenditures | 60,344 | |||||||
08/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,000 | 05/12/2021 | SFCG/2021-22/P/47 | Expenditures | 40,553 | |||||||
09/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 25,200 | 06/12/2021 | OWN/2021-22/P/16 | Expenditures | 8,600 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/53 | Expenditures | 35,028 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/57 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/59 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 06/12/2021 | SWMS/2021-22/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/70 | Expenditures | 60,571 | ||||||||||
Direct Receipts | 16/12/2021 | IAY/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/54 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/58 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/17 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:27 AM. |