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.) |
01/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 33,700 | 01/12/2021 | SFCG/2021-22/P/26 | Expenditures | 32,597 | |||||||
06/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,660 | 01/12/2021 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
11/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 06/12/2021 | OWN/2021-22/P/43 | Expenditures | 14,300 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/44 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/45 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/46 | Expenditures | 3,565 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/47 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/49 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/24 | Expenditures | 17,951 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/25 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 14/12/2021 | SWMS/2021-22/P/12 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:39 AM. |