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.) |
22/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 25,200 | 03/12/2021 | OWN/2021-22/P/63 | Expenditures | 18,050 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 609 | 03/12/2021 | OWN/2021-22/P/64 | Expenditures | 17,200 | |||||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 525 | 03/12/2021 | SFCG/2021-22/P/16 | Expenditures | 37,515 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/65 | Expenditures | 28,580 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/66 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/17 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:43 PM. |