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.) |
01/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 53,116 | 01/11/2021 | SFCG/2021-22/P/74 | Expenditures | 25,253 | |||||||
02/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 358 | 29/11/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,750 | 30/11/2021 | SFCG/2021-22/P/75 | Expenditures | 25,253 | |||||||
02/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 364 | Expenditures | ||||||||||
02/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 71 | Expenditures | ||||||||||
02/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 4,643 | Expenditures | ||||||||||
16/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:10:45 PM. |