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/29 | Direct Receipts | 260,103 | 07/12/2021 | SFCG/2021-22/P/46 | Expenditures | 14,220 | |||||||
10/12/2021 | SWMS/2021-22/R/15 | Direct Receipts | 36,000 | 15/12/2021 | SFCG/2021-22/P/45 | Expenditures | 290,741 | |||||||
21/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,800 | 21/12/2021 | OWN/2021-22/P/1 | Expenditures | 20,860 | |||||||
21/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 680 | 21/12/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
21/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 618 | 21/12/2021 | OWN/2021-22/P/3 | Expenditures | 29,484 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 337 | 21/12/2021 | OWN/2021-22/P/4 | Expenditures | 24,929 | |||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 46,171 | 21/12/2021 | SFCG/2021-22/P/44 | Expenditures | 7,000 | |||||||
31/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 31,976 | 31/12/2021 | OWN/2021-22/P/5 | Expenditures | 22,775 | |||||||
31/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 1,113 | 31/12/2021 | OWN/2021-22/P/6 | Expenditures | 7,600 | |||||||
31/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 1,278 | 31/12/2021 | OWN/2021-22/P/7 | Expenditures | 15,120 | |||||||
31/12/2021 | SWMS/2021-22/R/16 | Direct Receipts | 262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:28 PM. |