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.) |
10/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 12/01/2022 | SFCG/2021-22/P/18 | Expenditures | 45,168 | |||||||
10/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 56,666 | 27/01/2022 | OWN/2021-22/P/11 | Expenditures | 30,100 | |||||||
12/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 28,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:22 AM. |