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/3 | Direct Receipts | 92,118 | 03/07/2021 | SFCG/2021-22/P/5 | Expenditures | 27,653 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 26,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:24 AM. |