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.) |
15/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 15/05/2021 | IAY/2021-22/P/1 | Expenditures | 174,688 | |||||||
30/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,988 | 30/05/2021 | OWN/2021-22/P/2 | Expenditures | 58,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:51 PM. |