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 | 49,957 | 01/07/2021 | SFCG/2021-22/P/1 | Expenditures | 155,914 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 60,000 | 07/07/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 4,580 | 14/07/2021 | SFCG/2021-22/P/7 | Expenditures | 7,200 | |||||||
13/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 90,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:04:08 AM. |