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.) |
05/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 86,346 | 05/10/2021 | SFCG/2021-22/P/9 | Expenditures | 47,069 | |||||||
07/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 3,600 | 07/10/2021 | SWMS/2021-22/P/8 | Expenditures | 3,600 | |||||||
22/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 605 | 20/10/2021 | SFCG/2021-22/P/11 | Expenditures | 16,206 | |||||||
22/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,050 | 22/10/2021 | SFCG/2021-22/P/12 | Expenditures | 59,298 | |||||||
28/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 3,600 | 29/10/2021 | OWN/2021-22/P/3 | Expenditures | 19,100 | |||||||
29/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,040 | 29/10/2021 | OWN/2021-22/P/4 | Expenditures | 3,300 | |||||||
29/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,916 | 29/10/2021 | OWN/2021-22/P/5 | Expenditures | 15,600 | |||||||
29/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 504 | Expenditures | ||||||||||
29/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:35 PM. |