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.) |
02/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 12,667 | 08/10/2021 | SFCG/2021-22/P/7 | Expenditures | 14,230 | |||||||
30/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 335,121 | 30/10/2021 | OWN/2021-22/P/2 | Expenditures | 345,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:37 AM. |