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.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,966 | 05/10/2021 | SFCG/2021-22/P/10 | Expenditures | 75,533 | |||||||
01/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 63,140 | 05/10/2021 | SFCG/2021-22/P/9 | Expenditures | 31,905 | |||||||
05/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:33 PM. |