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.) |
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | |||||||
10/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 32,740 | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 47,527 | |||||||
11/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 330,691 | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 59,777 | |||||||
12/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 45,000 | Expenditures | ||||||||||
23/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 324,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:45:57 AM. |