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.) |
06/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,058 | 06/10/2021 | SFCG/2021-22/P/56 | Expenditures | 44,050 | |||||||
06/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 38,420 | 06/10/2021 | SFCG/2021-22/P/57 | Expenditures | 17,360 | |||||||
07/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 06/10/2021 | SFCG/2021-22/P/58 | Expenditures | 12,100 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/59 | Expenditures | 21,889 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/60 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/61 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/62 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/63 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/10/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 08/10/2021 | SWMS/2021-22/P/9 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/67 | Expenditures | 58,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:22 AM. |