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/16 | Direct Receipts | 18,000 | 02/12/2021 | SFCG/2021-22/P/20 | Expenditures | 41,174 | |||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 120 | 02/12/2021 | SFCG/2021-22/P/21 | Expenditures | 18,000 | |||||||
31/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,424 | 04/12/2021 | OWN/2021-22/P/18 | Expenditures | 29,500 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/28 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/29 | Expenditures | 26,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:22 PM. |