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.) |
07/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,000 | 14/10/2021 | SFCG/2021-22/P/7 | Expenditures | 36,973 | |||||||
08/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,250 | 27/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,600 | |||||||
14/10/2021 | TSC/2021-22/R/8 | Direct Receipts | 3,600 | 27/10/2021 | OWN/2021-22/P/26 | Expenditures | 8,600 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/27 | Expenditures | 27,995 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/28 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 27/10/2021 | TSC/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:20 PM. |