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.) |
02/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,726 | 06/08/2021 | OWN/2021-22/P/11 | Expenditures | 14,250 | |||||||
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 22,769 | 06/08/2021 | SFCG/2021-22/P/4 | Expenditures | 38,778 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:09 AM. |