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/17 | Direct Receipts | 5,000 | 01/11/2021 | OWN/2021-22/P/7 | Expenditures | 36,208 | |||||||
22/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 68,560 | 01/11/2021 | SFCG/2021-22/P/44 | Expenditures | 3,980 | |||||||
22/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 14,202 | 01/11/2021 | SFCG/2021-22/P/45 | Expenditures | 27,900 | |||||||
22/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 01/11/2021 | SFCG/2021-22/P/46 | Expenditures | 9,200 | |||||||
22/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 2,000 | 01/11/2021 | SFCG/2021-22/P/47 | Expenditures | 31,000 | |||||||
Direct Receipts | 01/11/2021 | SWMS/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:30 AM. |