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.) |
08/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 35,000 | 17/02/2022 | SFCG/2021-22/P/25 | Expenditures | 51,970 | |||||||
08/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 77,000 | 17/02/2022 | SFCG/2021-22/P/26 | Expenditures | 44,155 | |||||||
08/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 17/02/2022 | SFCG/2021-22/P/29 | Expenditures | 37,624 | |||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/30 | Expenditures | 129,497 | ||||||||||
Direct Receipts | 24/02/2022 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:15:53 AM. |