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.) |
09/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 3,540 | 03/03/2022 | SFCG/2021-22/P/15 | Expenditures | 41,430 | |||||||
22/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 120,240 | 03/03/2022 | SWMS/2021-22/P/8 | Expenditures | 43,200 | |||||||
22/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 14,400 | 22/03/2022 | SFCG/2021-22/P/16 | Expenditures | 100 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/31 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/03/2022 | SWMS/2021-22/P/9 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/30 | Expenditures | 42,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:28 AM. |