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.) |
04/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,682 | 02/11/2021 | SFCG/2021-22/P/13 | Expenditures | 31,888 | |||||||
04/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 193 | 24/11/2021 | SWMS/2021-22/P/8 | Expenditures | 25,200 | |||||||
10/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,820 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,996 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 25,200 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 82,953 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 81,416 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:30 AM. |