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/27 | Direct Receipts | 100,000 | 03/12/2021 | OWN/2021-22/P/2 | Expenditures | 4,900 | |||||||
10/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 03/12/2021 | OWN/2021-22/P/3 | Expenditures | 4,200 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/4 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/5 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/86 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/84 | Expenditures | 22,148 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/87 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/88 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/90 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/95 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/81 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:41 PM. |