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.) |
01/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,176 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 30,681 | |||||||
15/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | 05/07/2021 | SFCG/2021-22/P/18 | Expenditures | 5,804 | |||||||
17/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 27,566 | 14/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
20/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 28/07/2021 | SFCG/2021-22/P/14 | Expenditures | 3,860 | |||||||
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:04 PM. |