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.) |
11/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 70,000 | 09/11/2021 | SFCG/2021-22/P/1 | Expenditures | 15,968 | |||||||
17/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 130,000 | 17/11/2021 | SFCG/2021-22/P/13 | Expenditures | 200,000 | |||||||
25/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 58,774 | 26/11/2021 | OWN/2021-22/P/8 | Expenditures | 25,200 | |||||||
25/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 58,774 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 56,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:34 PM. |