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.) |
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,179 | 01/07/2021 | SFCG/2021-22/P/8 | Expenditures | 21,633 | |||||||
14/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 01/07/2021 | SFCG/2021-22/P/9 | Expenditures | 14,260 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 26,370 | 24/07/2021 | SFCG/2021-22/P/26 | Expenditures | 63,718 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:08:29 AM. |