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.) |
01/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 105,337 | 02/11/2021 | OWN/2021-22/P/9 | Expenditures | 38,000 | |||||||
02/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,600 | 02/11/2021 | SFCG/2021-22/P/11 | Expenditures | 24,077 | |||||||
02/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 86,000 | 02/11/2021 | SFCG/2021-22/P/12 | Expenditures | 591,588 | |||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/13 | Expenditures | 37,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:15 PM. |