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.) |
01/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 37,337 | 01/07/2021 | OWN/2021-22/P/35 | Expenditures | 3,250 | |||||||
01/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | 01/07/2021 | SFCG/2021-22/P/14 | Expenditures | 41,402 | |||||||
Direct Receipts | 01/07/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/11 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/12 | Expenditures | 31,819 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/13 | Expenditures | 12,097 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/36 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/37 | Expenditures | 3,172 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/38 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/41 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:32 PM. |