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 | 13,882 | 09/07/2021 | SFCG/2021-22/P/14 | Expenditures | 35,653 | |||||||
14/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 15,770 | 23/07/2021 | SFCG/2021-22/P/3 | Expenditures | 53,510 | |||||||
14/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:23 PM. |