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.) |
07/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 30,429 | 01/12/2021 | OWN/2021-22/P/61 | Expenditures | 25,970 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/63 | Expenditures | 6,352 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/64 | Expenditures | 48,893 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/62 | Expenditures | 45,950 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/13 | Expenditures | 18,661 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/14 | Expenditures | 25,487 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/15 | Expenditures | 25,361 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/66 | Expenditures | 7,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:49 AM. |