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.) |
01/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,520 | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,500 | |||||||
05/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 01/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,800 | |||||||
05/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 72,660 | 01/10/2021 | SFCG/2021-22/P/26 | Expenditures | 35,395 | |||||||
23/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 46,170 | 01/10/2021 | SFCG/2021-22/P/27 | Expenditures | 1,520 | |||||||
27/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 18/10/2021 | SFCG/2021-22/P/24 | Expenditures | 108,457 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/25 | Expenditures | 25,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:37 PM. |