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.) |
07/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 20/07/2021 | OWN/2021-22/P/2 | Expenditures | 90,893 | |||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,780 | Expenditures | ||||||||||
30/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 86,936 | Expenditures | ||||||||||
30/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 43,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:39 AM. |