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.) |
13/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 18,000 | 06/08/2021 | SFCG/2021-22/P/10 | Expenditures | 22,440 | |||||||
17/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 576,646 | 06/08/2021 | SFCG/2021-22/P/6 | Expenditures | 25,373 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/31 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/32 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/36 | Expenditures | 79,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:47 AM. |