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.) |
04/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 300 | 02/05/2021 | SFCG/2021-22/P/4 | Expenditures | 23,328 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 3,600 | 04/05/2021 | SFCG/2021-22/P/1 | Expenditures | 20,730 | |||||||
11/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,900 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/13 | Expenditures | 37,903 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/14 | Expenditures | 33,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:58 AM. |