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/2 | Direct Receipts | 1,537 | 04/05/2021 | SFCG/2021-22/P/4 | Expenditures | 39,153 | |||||||
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | |||||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,200 | 15/05/2021 | OWN/2021-22/P/13 | Expenditures | 7,193 | |||||||
13/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 28,800 | 17/05/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | |||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,500 | 20/05/2021 | OWN/2021-22/P/14 | Expenditures | 14,586 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:36 AM. |