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/21 | Direct Receipts | 74,040 | 09/12/2021 | SFCG/2021-22/P/34 | Expenditures | 31,571.7 | |||||||
06/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,280 | 13/12/2021 | IAY/2021-22/P/2 | Expenditures | 17.7 | |||||||
06/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 628 | 30/12/2021 | OWN/2021-22/P/6 | Expenditures | 2,228 | |||||||
18/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,329 | 30/12/2021 | OWN/2021-22/P/8 | Expenditures | 23,057.7 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 30/12/2021 | SFCG/2021-22/P/35 | Expenditures | 32,188.7 | |||||||
30/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,778 | 30/12/2021 | SFCG/2021-22/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/12/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:59 PM. |