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.) |
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,200 | 11/05/2021 | SFCG/2021-22/P/11 | Expenditures | 9,080 | |||||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,900 | 11/05/2021 | SFCG/2021-22/P/4 | Expenditures | 9,750 | |||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 900 | 11/05/2021 | SFCG/2021-22/P/5 | Expenditures | 4,750 | |||||||
28/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 24/05/2021 | SFCG/2021-22/P/6 | Expenditures | 19,200 | |||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:40:19 AM. |