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.) |
05/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 443 | 06/08/2021 | SFCG/2021-22/P/15 | Expenditures | 20,548 | |||||||
05/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 7,546 | 06/08/2021 | SFCG/2021-22/P/16 | Expenditures | 14,100 | |||||||
05/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 372 | 25/08/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
05/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 76 | 31/08/2021 | SFCG/2021-22/P/17 | Expenditures | 12,120 | |||||||
13/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 31/08/2021 | SFCG/2021-22/P/18 | Expenditures | 3,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:28 PM. |