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.) |
05/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,690 | 05/08/2021 | SFCG/2021-22/P/17 | Expenditures | 29,613 | |||||||
05/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 8,945 | 07/08/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
05/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 155 | 13/08/2021 | SFCG/2021-22/P/20 | Expenditures | 12,561 | |||||||
07/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,540 | 13/08/2021 | SWMS/2021-22/P/7 | Expenditures | 162.26 | |||||||
16/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,100 | 16/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | |||||||
17/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 510,939.3 | 16/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 181,422 | 16/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:39:02 AM. |