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 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 24/11/2021 | SFCG/2021-22/P/49 | Expenditures | 24,200 | |||||||
03/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 24/11/2021 | SFCG/2021-22/P/50 | Expenditures | 5,000 | |||||||
03/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 63,822 | 24/11/2021 | SFCG/2021-22/P/57 | Expenditures | 46,794 | |||||||
04/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 126,505 | 24/11/2021 | SFCG/2021-22/P/58 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:36:17 AM. |