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.) |
04/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,360 | 20/10/2021 | SFCG/2021-22/P/41 | Expenditures | 24,723 | |||||||
07/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 28,800 | 20/10/2021 | SFCG/2021-22/P/42 | Expenditures | 24,857 | |||||||
20/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 427,537 | 20/10/2021 | SFCG/2021-22/P/43 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/44 | Expenditures | 69,461 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/45 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/46 | Expenditures | 21,520 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/55 | Expenditures | 42,774 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/56 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/47 | Expenditures | 22,297 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/48 | Expenditures | 107,823 | ||||||||||
Direct Receipts | 27/10/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:24 PM. |