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.) |
02/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 3,000 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 13,600 | |||||||
05/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 967 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 9,600 | |||||||
05/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,425 | 01/11/2021 | SFCG/2021-22/P/51 | Expenditures | 29,353 | |||||||
05/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 965 | 01/11/2021 | SFCG/2021-22/P/71 | Expenditures | 18,000 | |||||||
05/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 869 | 01/11/2021 | SFCG/2021-22/P/72 | Expenditures | 5,600 | |||||||
05/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 50 | 15/11/2021 | SFCG/2021-22/P/39 | Expenditures | 117,897 | |||||||
19/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 15/11/2021 | SFCG/2021-22/P/40 | Expenditures | 30,610 | |||||||
25/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 20/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 59,426 | 29/11/2021 | SFCG/2021-22/P/73 | Expenditures | 9,600 | |||||||
25/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 41,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:33 AM. |