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.) |
02/08/2021 | SFCG/2021-22/R/3 | Direct Receipts | 69,156 | 03/08/2021 | SFCG/2021-22/P/2 | Expenditures | 28,293 | |||||||
02/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 03/08/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/8 | Expenditures | 12,605 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/9 | Expenditures | 14,464 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/10 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:25 AM. |