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.) |
05/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10,057 | 16/11/2021 | SFCG/2021-22/P/10 | Expenditures | 200,000 | |||||||
26/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 311,909 | 22/11/2021 | SFCG/2021-22/P/11 | Expenditures | 67,741 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/10 | Expenditures | 212,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:59 PM. |