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/13 | Direct Receipts | 7,200 | 04/10/2021 | SFCG/2021-22/P/7 | Expenditures | 49,735 | |||||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,950 | 29/10/2021 | OWN/2021-22/P/11 | Expenditures | 19,000 | |||||||
28/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 50,000 | 29/10/2021 | OWN/2021-22/P/12 | Expenditures | 14,475 | |||||||
29/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 17,500 | 29/10/2021 | OWN/2021-22/P/13 | Expenditures | 9,250 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/14 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:22 PM. |