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.) |
07/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 100,118 | 03/09/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | |||||||
17/09/2021 | SFCG/2021-22/R/2 | Direct Receipts | 54,816 | 03/09/2021 | OWN/2021-22/P/8 | Expenditures | 2,600 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/10 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:02 AM. |