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.) |
20/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 20/10/2021 | SFCG/2021-22/P/14 | Expenditures | 78,066 | |||||||
22/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 113,766 | 29/10/2021 | OWN/2021-22/P/16 | Expenditures | 201,966 | |||||||
27/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 31/10/2021 | SFCG/2021-22/P/18 | Expenditures | 1,719 | |||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,946 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,719 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 16,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:17 PM. |