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.) |
05/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 517 | 04/05/2021 | OWN/2021-22/P/20 | Expenditures | 19,304 | |||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,270 | 04/05/2021 | OWN/2021-22/P/21 | Expenditures | 18,047 | |||||||
10/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,980 | 05/05/2021 | OWN/2021-22/P/22 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/24 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/9 | Expenditures | 72,157 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/10 | Expenditures | 21,688 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/25 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/26 | Expenditures | 37,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:06 PM. |