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.) |
13/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10,800 | 03/08/2021 | SFCG/2021-22/P/8 | Expenditures | 26,453 | |||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | 03/08/2021 | SFCG/2021-22/P/9 | Expenditures | 10,800 | |||||||
19/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,000 | 18/08/2021 | OWN/2021-22/P/33 | Expenditures | 11,700 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:45 AM. |