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.) |
09/12/2021 | SFCG/2021-22/R/5 | Direct Receipts | 56,682 | 04/12/2021 | OWN/2021-22/P/37 | Expenditures | 12,450 | |||||||
31/12/2021 | SFCG/2021-22/R/6 | Direct Receipts | 442 | 04/12/2021 | OWN/2021-22/P/38 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/39 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/40 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/10 | Expenditures | 49,077 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/42 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/43 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:21 AM. |