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/10 | Direct Receipts | 78,656 | 01/12/2021 | SFCG/2021-22/P/12 | Expenditures | 35,103 | |||||||
01/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 07/12/2021 | OWN/2021-22/P/41 | Expenditures | 29,520 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/42 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/45 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/46 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/47 | Expenditures | 34,117 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:31 AM. |