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.) |
01/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 4,500 | 01/12/2021 | OWN/2021-22/P/10 | Expenditures | 33,000 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/11 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/12 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/7 | Expenditures | 28,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:25:15 AM. |