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.) |
10/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 18/11/2021 | SFCG/2021-22/P/21 | Expenditures | 250,000 | |||||||
11/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 25,758 | 20/11/2021 | OWN/2021-22/P/117 | Expenditures | 6,390 | |||||||
17/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,231,873 | 20/11/2021 | OWN/2021-22/P/118 | Expenditures | 2,000 | |||||||
25/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 377,792 | 20/11/2021 | OWN/2021-22/P/119 | Expenditures | 1,500 | |||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 41,776 | 26/11/2021 | SFCG/2021-22/P/20 | Expenditures | 22,218 | |||||||
25/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 3,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:18 AM. |