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.) |
02/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 89,311 | 02/12/2021 | OWN/2021-22/P/34 | Expenditures | 9,940 | |||||||
03/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 02/12/2021 | SFCG/2021-22/P/18 | Expenditures | 69,426 | |||||||
07/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 27,200 | 02/12/2021 | SFCG/2021-22/P/19 | Expenditures | 15,800 | |||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 93 | 07/12/2021 | OWN/2021-22/P/35 | Expenditures | 9,900 | |||||||
31/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 113 | 07/12/2021 | OWN/2021-22/P/36 | Expenditures | 9,920 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/37 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:35 PM. |