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 | OWN/2021-22/R/3 | Direct Receipts | 15,031 | 02/07/2021 | SFCG/2021-22/P/2 | Expenditures | 77,491 | |||||||
01/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 25,033 | 02/07/2021 | SFCG/2021-22/P/3 | Expenditures | 16,068 | |||||||
01/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 02/07/2021 | SFCG/2021-22/P/4 | Expenditures | 194,716 | |||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/12 | Expenditures | 49,366 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/12 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2021 | SFCG/2021-22/P/5 | Expenditures | 33,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:41 PM. |