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.) |
07/10/2021 | SFCG/2021-22/R/1 | Direct Receipts | 391,111 | 05/10/2021 | OWN/2021-22/P/60 | Expenditures | 41,698 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/54 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/57 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/58 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/1 | Expenditures | 28,575 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/59 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:45 AM. |