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.) |
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,171 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,850 | |||||||
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 200 | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 21,480 | |||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 48,981 | 03/05/2021 | SFCG/2021-22/P/6 | Expenditures | 48,553 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 37,140 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/16 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:23:10 PM. |