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.) |
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 131,241 | 07/06/2021 | SFCG/2021-22/P/5 | Expenditures | 183,697 | |||||||
15/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 94,547 | Expenditures | ||||||||||
16/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
16/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/06/2021 | MLACDS/2021-22/R/1 | Direct Receipts | 49,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:25 AM. |