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.) |
06/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 227,899 | 03/11/2021 | FFC/2021-22/P/1 | Expenditures | 192,569 | |||||||
06/11/2021 | SFCG/2021-22/R/4 | Direct Receipts | 50,000 | 03/11/2021 | FFC/2021-22/P/2 | Expenditures | 472,186 | |||||||
23/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 06/11/2021 | OWN/2021-22/P/23 | Expenditures | 149,063 | |||||||
24/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 28,466 | 08/11/2021 | SFCG/2021-22/P/10 | Expenditures | 3,890 | |||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/9 | Expenditures | 24,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:17:11 AM. |