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/20 | Direct Receipts | 120,000 | 01/11/2021 | OWN/2021-22/P/108 | Expenditures | 24,300 | |||||||
04/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 6,711 | 01/11/2021 | OWN/2021-22/P/109 | Expenditures | 9,600 | |||||||
04/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,533 | 01/11/2021 | OWN/2021-22/P/111 | Expenditures | 45,350 | |||||||
04/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 803 | 02/11/2021 | SFCG/2021-22/P/22 | Expenditures | 16,040 | |||||||
04/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 564 | 02/11/2021 | SFCG/2021-22/P/31 | Expenditures | 62,038 | |||||||
04/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 368 | 04/11/2021 | SFCG/2021-22/P/30 | Expenditures | 590 | |||||||
19/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 28,800 | 22/11/2021 | OWN/2021-22/P/110 | Expenditures | 1,227 | |||||||
25/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 203,855 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 25,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:51 PM. |