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.) |
02/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,438 | 02/10/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
12/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 02/10/2021 | SFCG/2021-22/P/64 | Expenditures | 5,540 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/22 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/57 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/66 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/67 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/10/2021 | FFC/2021-22/P/1 | Expenditures | 56,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:38:33 AM. |