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.) |
02/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 6,825 | 02/12/2021 | SFCG/2021-22/P/29 | Expenditures | 68,322 | |||||||
08/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 10/12/2021 | OWN/2021-22/P/40 | Expenditures | 990 | |||||||
10/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,040 | 14/12/2021 | SFCG/2021-22/P/30 | Expenditures | 660 | |||||||
10/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 22/12/2021 | OWN/2021-22/P/41 | Expenditures | 10,200 | |||||||
21/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 137 | 22/12/2021 | OWN/2021-22/P/42 | Expenditures | 5,960 | |||||||
22/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 22,686 | 22/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | |||||||
22/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 137 | 30/12/2021 | SFCG/2021-22/P/28 | Expenditures | 618 | |||||||
30/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 63,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:20:11 AM. |