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.) |
11/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,300 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/12 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/13 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:29 AM. |