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.) |
11/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 150,000 | 02/05/2021 | SFCG/2021-22/P/11 | Expenditures | 17,921 | |||||||
11/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 23,248 | ||||||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:16 AM. |