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.) |
05/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 5,431 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/14 | Expenditures | 39,932 | ||||||||||
Direct Receipts | 01/11/2021 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:28 PM. |