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.) |
22/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 7,200 | 01/12/2021 | SFCG/2021-22/P/13 | Expenditures | 47,600 | |||||||
30/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,400 | 07/12/2021 | OWN/2021-22/P/22 | Expenditures | 8,500 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 57 | 30/12/2021 | SFCG/2021-22/P/14 | Expenditures | 7,200 | |||||||
31/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:10 PM. |