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.) |
01/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 410 | 01/12/2021 | SFCG/2021-22/P/35 | Expenditures | 410 | |||||||
10/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 435 | 03/12/2021 | SFCG/2021-22/P/39 | Expenditures | 49,790 | |||||||
22/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 17,921 | 03/12/2021 | SFCG/2021-22/P/40 | Expenditures | 14,382 | |||||||
24/12/2021 | SWMS/2021-22/R/14 | Direct Receipts | 14,400 | 10/12/2021 | OWN/2021-22/P/59 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/30 | Expenditures | 870 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/31 | Expenditures | 24,188 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/41 | Expenditures | 41,809 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/61 | Expenditures | 49,660 | ||||||||||
Direct Receipts | 24/12/2021 | SWMS/2021-22/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:27 AM. |