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.) |
02/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 4,888 | 03/08/2021 | SFCG/2021-22/P/7 | Expenditures | 44,633 | |||||||
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 83 | 04/08/2021 | SFCG/2021-22/P/8 | Expenditures | 33,448 | |||||||
05/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,650 | 07/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
05/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 3,750 | 19/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,825 | |||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,590 | 23/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:36 AM. |