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.) |
04/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,556 | 04/10/2021 | SFCG/2021-22/P/23 | Expenditures | 35,789 | |||||||
13/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,930 | 16/10/2021 | OWN/2021-22/P/42 | Expenditures | 7,510 | |||||||
13/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 93,680 | 18/10/2021 | OWN/2021-22/P/43 | Expenditures | 22,500 | |||||||
15/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 18,136 | 18/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,800 | |||||||
18/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 18/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | |||||||
27/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 18/10/2021 | OWN/2021-22/P/46 | Expenditures | 27,201 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/19 | Expenditures | 828,000 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/20 | Expenditures | 3,331 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/21 | Expenditures | 1,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:51 AM. |