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.) |
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 35,589 | 01/07/2021 | SFCG/2021-22/P/9 | Expenditures | 42,713 | |||||||
15/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 15/07/2021 | SFCG/2021-22/P/3 | Expenditures | 144,572 | |||||||
25/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 40,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:14 AM. |