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 | SFCG/2021-22/R/10 | Direct Receipts | 4,063 | 03/11/2021 | OWN/2021-22/P/59 | Expenditures | 52,000 | |||||||
01/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 443 | 03/11/2021 | SFCG/2021-22/P/11 | Expenditures | 31,813 | |||||||
01/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 187 | 03/11/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
03/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 6,137 | Expenditures | ||||||||||
03/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:50:35 AM. |