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.) |
14/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 23,000 | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/4 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:37 AM. |