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.) |
02/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,230 | 04/10/2021 | SFCG/2021-22/P/12 | Expenditures | 23,990 | |||||||
02/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 84,480 | Expenditures | ||||||||||
02/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 14,002 | Expenditures | ||||||||||
02/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 77,384 | Expenditures | ||||||||||
02/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:32 AM. |