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/11 | Direct Receipts | 89,000 | 03/11/2021 | OWN/2021-22/P/17 | Expenditures | 2,450 | |||||||
23/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 31,000 | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 8,650 | |||||||
23/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 31,000 | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 11,850 | |||||||
23/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 30,351 | 03/11/2021 | SFCG/2021-22/P/13 | Expenditures | 12,094 | |||||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 03/11/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:43:40 PM. |