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.) |
03/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,396 | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 309,300 | |||||||
06/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,256 | Expenditures | ||||||||||
06/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 9,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:06 AM. |