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.) |
07/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,135.06 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/20 | Expenditures | 31,864.94 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/17 | Expenditures | 104,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:43 AM. |