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.) |
08/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 610 | 01/02/2022 | SFCG/2021-22/P/14 | Expenditures | 32,719 | |||||||
09/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 55,831 | 28/02/2022 | OWN/2021-22/P/16 | Expenditures | 52,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:19 AM. |