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.) |
23/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 53,417 | 02/11/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
23/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 85,500 | 02/11/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
23/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 34,500 | 02/11/2021 | OWN/2021-22/P/6 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/40 | Expenditures | 35,952 | ||||||||||
Direct Receipts | 02/11/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/7 | Expenditures | 7,023 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/8 | Expenditures | 7,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:40 AM. |