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.) |
03/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,685 | 27/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 58,193 | 28/07/2021 | SFCG/2021-22/P/4 | Expenditures | 22,309 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 25,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:19 AM. |