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.) |
15/11/2021 | SFCG/2021-22/R/2 | Direct Receipts | 64,880 | 15/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,600 | |||||||
15/11/2021 | SFCG/2021-22/R/3 | Direct Receipts | 69,550 | 15/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,700 | |||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/8 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:54 AM. |