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.) |
05/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 200,000 | 05/10/2021 | SFCG/2021-22/P/7 | Expenditures | 27,755 | |||||||
18/10/2021 | MLACDS/2021-22/R/3 | Direct Receipts | 300,000 | 12/10/2021 | OWN/2021-22/P/2 | Expenditures | 14,213 | |||||||
20/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 41,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:06 AM. |