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.) |
04/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 158,891 | 01/05/2021 | OWN/2021-22/P/14 | Expenditures | 6,700 | |||||||
11/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 01/05/2021 | OWN/2021-22/P/15 | Expenditures | 9,600 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/8 | Expenditures | 32,093 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:47:00 AM. |