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.) |
21/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 51,594 | 22/07/2021 | SFCG/2021-22/P/10 | Expenditures | 18,000 | |||||||
22/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 36,185 | 22/07/2021 | SFCG/2021-22/P/9 | Expenditures | 19,000 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/5 | Expenditures | 31,793 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:54:03 AM. |