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.) |
04/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,040 | 04/10/2021 | SFCG/2021-22/P/28 | Expenditures | 14,925 | |||||||
04/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 04/10/2021 | SFCG/2021-22/P/29 | Expenditures | 22,523 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/31 | Expenditures | 54,420 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/32 | Expenditures | 109,372 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/33 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/5 | Expenditures | 21,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:41 PM. |