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/11 | Direct Receipts | 120,000 | 01/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,500 | |||||||
05/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 82,200 | 01/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,000 | |||||||
23/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 46,109 | 01/10/2021 | SFCG/2021-22/P/20 | Expenditures | 15,851 | |||||||
27/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 01/10/2021 | SFCG/2021-22/P/22 | Expenditures | 21,643 | |||||||
30/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 627 | 18/10/2021 | SFCG/2021-22/P/21 | Expenditures | 42,805 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:40 AM. |