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 | SFCG/2021-22/R/6 | Direct Receipts | 24,665 | 01/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/4 | Expenditures | 24,973 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/27 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:00 AM. |