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.) |
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 141,272 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 10,400 | |||||||
12/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 352,900 | 03/05/2021 | SFCG/2021-22/P/29 | Expenditures | 20,643 | |||||||
12/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 7,500 | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 36,642 | |||||||
13/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 12/05/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/39 | Expenditures | 20,289 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 13,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:57:57 AM. |