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.) |
05/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 01/10/2021 | SFCG/2021-22/P/23 | Expenditures | 37,803 | |||||||
05/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 75,176 | 18/10/2021 | SFCG/2021-22/P/21 | Expenditures | 29,532 | |||||||
08/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 180 | 18/10/2021 | SFCG/2021-22/P/22 | Expenditures | 18,722 | |||||||
08/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 18 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 640 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 64 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 31,872 | Expenditures | ||||||||||
27/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:58 PM. |