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.) |
07/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 84,140 | 02/07/2021 | SFCG/2021-22/P/11 | Expenditures | 46,398 | |||||||
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 18,316 | 15/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
14/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 23/07/2021 | OWN/2021-22/P/18 | Expenditures | 6,850 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/19 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/3 | Expenditures | 94,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:53 AM. |