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.) |
01/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 51,216 | 01/11/2021 | SFCG/2021-22/P/22 | Expenditures | 21,633 | |||||||
15/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 02/11/2021 | OWN/2021-22/P/18 | Expenditures | 14,500 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/19 | Expenditures | 1,931 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/23 | Expenditures | 10,586 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/20 | Expenditures | 23,225 | ||||||||||
Direct Receipts | 18/11/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:24 AM. |