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.) |
14/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 14,400 | 07/10/2021 | SFCG/2021-22/P/9 | Expenditures | 53,925 | |||||||
14/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 08/10/2021 | OWN/2021-22/P/70 | Expenditures | 14,250 | |||||||
Direct Receipts | 08/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/65 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/66 | Expenditures | 19,225 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/68 | Expenditures | 11,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:59 AM. |