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.) |
02/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 720 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,127 | |||||||
04/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 65,787 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
16/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,840 | 02/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,125 | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 6,684 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/19 | Expenditures | 24,387 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/9 | Expenditures | 48,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:14 AM. |