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.) |
21/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 11,355 | 21/10/2021 | OWN/2021-22/P/8 | Expenditures | 21,633 | |||||||
21/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 3,645 | 21/10/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/43 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:24 AM. |