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.) |
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,720 | 19/07/2021 | SFCG/2021-22/P/35 | Expenditures | 30,268 | |||||||
07/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 34,583 | 21/07/2021 | SFCG/2021-22/P/30 | Expenditures | 24,617 | |||||||
13/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 46,800 | 21/07/2021 | SFCG/2021-22/P/31 | Expenditures | 55,769 | |||||||
19/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 160,121 | 21/07/2021 | SFCG/2021-22/P/32 | Expenditures | 5,107 | |||||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 144,425 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,350 | Expenditures | ||||||||||
30/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:30 AM. |