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.) |
02/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 46,000 | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 24,365 | |||||||
02/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 13,377 | |||||||
02/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 92,000 | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 10,427 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 13,789 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 11,244 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/5 | Expenditures | 40,671 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/12 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:14 PM. |