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.) |
01/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 200 | 12/07/2021 | SFCG/2021-22/P/19 | Expenditures | 200 | |||||||
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,936 | 13/07/2021 | SFCG/2021-22/P/3 | Expenditures | 922 | |||||||
14/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 17,788 | 13/07/2021 | SFCG/2021-22/P/4 | Expenditures | 76,179 | |||||||
14/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 31/07/2021 | OWN/2021-22/P/14 | Expenditures | 7,800 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 9,300 | |||||||
29/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,200 | 31/07/2021 | OWN/2021-22/P/16 | Expenditures | 8,400 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/07/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:19:56 PM. |