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.) |
02/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 44,438 | 01/11/2021 | OWN/2021-22/P/4 | Expenditures | 83,363 | |||||||
03/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 22,600 | 24/11/2021 | SFCG/2021-22/P/14 | Expenditures | 6,258 | |||||||
04/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 24/11/2021 | SFCG/2021-22/P/15 | Expenditures | 32,459 | |||||||
11/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 46,782 | 24/11/2021 | SFCG/2021-22/P/16 | Expenditures | 40,126 | |||||||
26/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 12,120 | 26/11/2021 | SFCG/2021-22/P/23 | Expenditures | 46,782 | |||||||
26/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 29/11/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
26/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:04 PM. |