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.) |
05/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,465 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 16,000 | |||||||
05/11/2021 | SWMS/2021-22/R/4 | Direct Receipts | 1,061 | 01/11/2021 | SFCG/2021-22/P/12 | Expenditures | 40,352 | |||||||
18/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,996 | 11/11/2021 | SFCG/2021-22/P/7 | Expenditures | 91,766 | |||||||
18/11/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 22,381 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,900 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 106,075 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 18,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:19 AM. |