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.) |
19/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 6,631 | 05/07/2021 | SFCG/2021-22/P/38 | Expenditures | 26,214 | 31/07/2021 | OWN/2021-22/C/4 | 9,227 | ||||
19/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 28,411 | 14/07/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
31/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:57 AM. |