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.) |
01/02/2022 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 02/02/2022 | OWN/2021-22/P/27 | Expenditures | 29,200 | |||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/7 | Expenditures | 35,074 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/5 | Expenditures | 47,629 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/24 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/25 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:58:21 AM. |