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.) |
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 33,699 | 06/07/2021 | SFCG/2021-22/P/6 | Expenditures | 23,668 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 17/07/2021 | SFCG/2021-22/P/2 | Expenditures | 134,055 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 21,633 | 19/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
23/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 19/07/2021 | SFCG/2021-22/P/7 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:05 PM. |