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 | OWN/2021-22/R/3 | Direct Receipts | 17,600 | 02/12/2021 | SFCG/2021-22/P/56 | Expenditures | 240,017.7 | |||||||
01/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 02/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
03/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 03/12/2021 | SFCG/2021-22/P/51 | Expenditures | 24,500 | |||||||
28/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 03/12/2021 | SFCG/2021-22/P/52 | Expenditures | 8,282.7 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/53 | Expenditures | 28,427 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/55 | Expenditures | 4,967.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:50 PM. |