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/18 | Direct Receipts | 5,000 | 01/11/2021 | OWN/2021-22/P/69 | Expenditures | 10,350 | |||||||
04/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 3,570 | 01/11/2021 | OWN/2021-22/P/70 | Expenditures | 5,000 | |||||||
04/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 558 | 02/11/2021 | SFCG/2021-22/P/19 | Expenditures | 47,278 | |||||||
04/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 900 | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 383,536 | |||||||
04/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 805 | Expenditures | ||||||||||
04/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 351 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,548 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 25,200 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 66,108 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 95,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:59 AM. |