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.) |
01/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 288 | 01/05/2021 | SFCG/2021-22/P/2 | Expenditures | 29,424 | |||||||
01/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,406 | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 12/05/2021 | OWN/2021-22/P/14 | Expenditures | 8,790 | |||||||
28/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 12/05/2021 | OWN/2021-22/P/15 | Expenditures | 9,250 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/17 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/3 | Expenditures | 26,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:26 PM. |