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.) |
25/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 72,802 | 03/11/2021 | SFCG/2021-22/P/15 | Expenditures | 27,843 | |||||||
25/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 80,000 | 11/11/2021 | SFCG/2021-22/P/10 | Expenditures | 11,374 | |||||||
25/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 24,240 | 16/11/2021 | SFCG/2021-22/P/11 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:04 AM. |