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.) |
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 6,254 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 47,329 | |||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 158,464 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 35,652 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,879 | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 40,671 | |||||||
31/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:14 AM. |