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.) |
17/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,500 | 13/11/2021 | SFCG/2021-22/P/8 | Expenditures | 62,634 | |||||||
24/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 6,404 | 24/11/2021 | SFCG/2021-22/P/9 | Expenditures | 77,212 | |||||||
24/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:43 AM. |