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.) |
06/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 27,388 | 01/07/2021 | IAY/2021-22/P/2 | Expenditures | 17.7 | |||||||
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,718 | 06/07/2021 | SFCG/2021-22/P/4 | Expenditures | 22,148 | |||||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,800 | 06/07/2021 | SFCG/2021-22/P/5 | Expenditures | 17.7 | |||||||
14/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 60,000 | 24/07/2021 | OWN/2021-22/P/21 | Expenditures | 9,200 | |||||||
25/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 24/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,100 | |||||||
Direct Receipts | 25/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:06:02 AM. |