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.) |
04/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 2,066 | 04/02/2022 | OWN/2021-22/P/38 | Expenditures | 9,300 | |||||||
04/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 303 | 05/02/2022 | FFC/2021-22/P/4 | Expenditures | 13,458 | |||||||
25/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,558 | 07/02/2022 | OWN/2021-22/P/39 | Expenditures | 5,684 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/02/2022 | SWMS/2021-22/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 9,125 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/68 | Expenditures | 25,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:31 AM. |