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.) |
03/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 10 | 04/06/2021 | SFCG/2021-22/P/3 | Expenditures | 30,093 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 09/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,200 | 10/06/2021 | SFCG/2021-22/P/7 | Expenditures | 5,956 | |||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 28,773 | 23/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,280 | |||||||
15/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 23/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,955 | |||||||
16/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 58,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:08 PM. |