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.) |
10/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,000 | 04/12/2021 | FFC/2021-22/P/16 | Expenditures | 43,023 | |||||||
10/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 36,000 | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 10,260 | |||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/46 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/47 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/49 | Expenditures | 37,463 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/50 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:08:53 AM. |