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.) |
14/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 168,542 | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 16,600 | |||||||
21/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,100 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,072 | |||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/9 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:17 AM. |