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.) |
06/10/2021 | SFCG/2021-22/R/2 | Direct Receipts | 85,010 | 04/10/2021 | OWN/2021-22/P/32 | Expenditures | 11,400 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/7 | Expenditures | 26,059 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/33 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:21 AM. |