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.) |
19/09/2021 | SFCG/2021-22/R/2 | Direct Receipts | 30,000 | 19/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,200 | |||||||
Direct Receipts | 19/09/2021 | OWN/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2021 | OWN/2021-22/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/09/2021 | SFCG/2021-22/P/5 | Expenditures | 20,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:11:55 PM. |