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.) |
07/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 46,647 | 28/10/2021 | SFCG/2021-22/P/4 | Expenditures | 25,088 | |||||||
07/10/2021 | SFCG/2021-22/R/2 | Direct Receipts | 25,088 | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 317,931 | |||||||
28/10/2021 | SFCG/2021-22/R/3 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:39 AM. |