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.) |
02/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 9,057 | 24/02/2022 | SFCG/2021-22/P/6 | Expenditures | 98,875 | |||||||
02/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 932 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 40,424 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:56:26 PM. |