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/7 | Direct Receipts | 120,000 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 9,925 | |||||||
20/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 710 | 04/10/2021 | SFCG/2021-22/P/21 | Expenditures | 21,633 | |||||||
27/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 04/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | |||||||
31/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 133 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 12,300 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/15 | Expenditures | 10,586 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:06 AM. |