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.) |
05/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 12,051 | 09/11/2021 | OWN/2021-22/P/53 | Expenditures | 6,500 | |||||||
08/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 09/11/2021 | SFCG/2021-22/P/10 | Expenditures | 21,631 | |||||||
18/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 10/11/2021 | SFCG/2021-22/P/11 | Expenditures | 31,180 | |||||||
29/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 80,511 | 10/11/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
30/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 29/11/2021 | OWN/2021-22/P/54 | Expenditures | 180,462 | |||||||
Direct Receipts | 29/11/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:07 PM. |