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.) |
13/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,800 | 06/10/2021 | SFCG/2021-22/P/15 | Expenditures | 53,858 | |||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/16 | Expenditures | 60,273 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/62 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/1 | Expenditures | 670,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:58:27 AM. |