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.) |
21/03/2022 | SFCG/2021-22/R/3 | Direct Receipts | 112,560 | 21/03/2022 | OWN/2021-22/P/33 | Expenditures | 4,600 | |||||||
22/03/2022 | SFCG/2021-22/R/2 | Direct Receipts | 110,200 | 21/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,700 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/11 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:24:14 AM. |