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.) |
31/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 145,222 | 31/10/2021 | OWN/2021-22/P/24 | Expenditures | 14,400 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/25 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/6 | Expenditures | 38,093 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/7 | Expenditures | 38,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:51:26 AM. |