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.) |
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 72,611 | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 21,300 | |||||||
26/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 15,710 | |||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/4 | Expenditures | 36,393 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/22 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/1 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:26:43 PM. |