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.) |
01/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 128 | 02/11/2021 | SFCG/2021-22/P/33 | Expenditures | 68,825 | 30/11/2021 | OWN/2021-22/C/11 | 2,210 | ||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,009 | 02/11/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 201 | 09/11/2021 | SWMS/2021-22/P/8 | Expenditures | 11.8 | |||||||
30/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 35,684 | 30/11/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
30/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 30/11/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
30/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 111,146 | 30/11/2021 | OWN/2021-22/P/16 | Expenditures | 6,250 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/36 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/37 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:07 AM. |