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.) |
05/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,065 | 03/11/2021 | SFCG/2021-22/P/22 | Expenditures | 33,293 | |||||||
08/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,450 | 26/11/2021 | OWN/2021-22/P/46 | Expenditures | 27,100 | |||||||
19/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,875 | 26/11/2021 | OWN/2021-22/P/47 | Expenditures | 22,200 | |||||||
19/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 25,200 | 26/11/2021 | OWN/2021-22/P/48 | Expenditures | 20,000 | |||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 229 | 26/11/2021 | OWN/2021-22/P/49 | Expenditures | 21,750 | |||||||
25/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 84,953 | 29/11/2021 | SWMS/2021-22/P/8 | Expenditures | 25,200 | |||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 88,396 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:36 AM. |