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.) |
01/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,200 | 07/09/2021 | SFCG/2021-22/P/19 | Expenditures | 14,640 | |||||||
09/09/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 07/09/2021 | SFCG/2021-22/P/20 | Expenditures | 2,236 | |||||||
30/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,107 | 07/09/2021 | SFCG/2021-22/P/21 | Expenditures | 24,384 | |||||||
Direct Receipts | 07/09/2021 | SFCG/2021-22/P/22 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 07/09/2021 | SFCG/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCG/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:43 AM. |