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.) |
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 53,366 | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 30,838 | |||||||
14/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 156,091.05 | 23/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 56,666 | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 78,717.7 | |||||||
23/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 24/06/2021 | SFCG/2021-22/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/2 | Expenditures | 162,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:47 PM. |