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.) |
01/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,127 | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 5,140 | |||||||
01/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 89,600 | 01/10/2021 | OWN/2021-22/P/29 | Expenditures | 5,140 | |||||||
01/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 01/10/2021 | SFCG/2021-22/P/17 | Expenditures | 36,311 | |||||||
06/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 12/10/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | |||||||
31/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,283 | 26/10/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | |||||||
31/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 118 | 30/10/2021 | OWN/2021-22/P/31 | Expenditures | 5,140 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:53 PM. |