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/15 | Direct Receipts | 63,116 | 03/12/2021 | OWN/2021-22/P/35 | Expenditures | 59,580 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,454 | 20/12/2021 | OWN/2021-22/P/36 | Expenditures | 39,060 | |||||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 879 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:04 PM. |