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.) |
03/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,250 | 02/11/2021 | SFCG/2021-22/P/69 | Expenditures | 57,428 | |||||||
19/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 68,400 | 03/11/2021 | OWN/2021-22/P/42 | Expenditures | 45,950 | |||||||
25/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 115,936 | 19/11/2021 | FFC/2021-22/P/2 | Expenditures | 72,378 | |||||||
25/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 155,000 | |||||||
25/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 341,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:52 AM. |