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.) |
05/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 15,000 | 02/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,700 | |||||||
16/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 02/11/2021 | OWN/2021-22/P/23 | Expenditures | 17,800 | |||||||
23/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 26,244 | 02/11/2021 | OWN/2021-22/P/24 | Expenditures | 27,350 | |||||||
23/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 57,000 | 03/11/2021 | OWN/2021-22/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/26 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/27 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:03:49 PM. |