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.) |
28/03/2022 | SFCG/2021-22/R/7 | Direct Receipts | 78,420 | 02/03/2022 | OWN/2021-22/P/49 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/03/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/50 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/51 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/16 | Expenditures | 34,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:58 AM. |