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 | OWN/2021-22/R/8 | Direct Receipts | 42 | 09/10/2021 | SFCG/2021-22/P/13 | Expenditures | 34,058 | |||||||
31/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,249 | 21/10/2021 | SFCG/2021-22/P/14 | Expenditures | 10,600 | |||||||
31/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:58 PM. |