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.) |
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 12/07/2021 | SFCG/2021-22/P/5 | Expenditures | 65,000 | |||||||
14/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 62,797 | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 21,813 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 23,850 | 13/07/2021 | OWN/2021-22/P/20 | Expenditures | 225 | |||||||
31/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,233 | 13/07/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
31/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,530 | 13/07/2021 | SFCG/2021-22/P/4 | Expenditures | 195,662 | |||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,434 | 13/07/2021 | SFCG/2021-22/P/6 | Expenditures | 60,000 | |||||||
31/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,758 | Expenditures | ||||||||||
31/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:27 PM. |