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.) |
01/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 21,000 | 03/02/2022 | SFCG/2021-22/P/52 | Expenditures | 10,700 | |||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 30,645 | 03/02/2022 | SFCG/2021-22/P/53 | Expenditures | 9,800 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/13 | Expenditures | 30,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:12:57 PM. |