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.) |
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 843 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 63,593 | |||||||
06/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 17,350 | |||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,348 | 25/05/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | |||||||
13/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 25/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,800 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:55 AM. |