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.) |
03/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 7,200 | 02/02/2022 | OWN/2021-22/P/29 | Expenditures | 7,200 | |||||||
08/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 188,883 | 04/02/2022 | OWN/2021-22/P/30 | Expenditures | 36,662 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/8 | Expenditures | 39,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:08 AM. |