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.) |
01/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,323 | 03/05/2021 | SFCG/2021-22/P/1 | Expenditures | 53,453 | |||||||
13/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 36,000 | 09/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,603 | |||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/4 | Expenditures | 27,480 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/2 | Expenditures | 25,762 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/4 | Expenditures | 24,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:03 PM. |