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.) |
17/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,826 | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 357,576 | |||||||
19/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,343 | 23/11/2021 | OWN/2021-22/P/111 | Expenditures | 4,750 | |||||||
22/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 66,876 | 23/11/2021 | OWN/2021-22/P/112 | Expenditures | 2,400 | |||||||
22/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,770 | 23/11/2021 | SFCG/2021-22/P/12 | Expenditures | 132,000 | |||||||
22/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 23/11/2021 | SFCG/2021-22/P/13 | Expenditures | 23,688 | |||||||
Direct Receipts | 29/11/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:26:36 AM. |