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.) |
01/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 25,033 | 01/06/2021 | SFCG/2021-22/P/11 | Expenditures | 17.7 | |||||||
01/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 9,900 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 55,095 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 9,900 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/06/2021 | SWMS/2021-22/P/2 | Expenditures | 20,826 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/1 | Expenditures | 34,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:50 PM. |