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.) |
04/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,254 | 02/11/2021 | SFCG/2021-22/P/13 | Expenditures | 62,453 | |||||||
23/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 129,596 | 03/11/2021 | OWN/2021-22/P/86 | Expenditures | 6,500 | |||||||
24/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 113,745 | 04/11/2021 | OWN/2021-22/P/87 | Expenditures | 76,000 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/88 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/89 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/90 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/91 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/92 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:56 AM. |