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.) |
06/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,500 | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 8,170 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 97,789 | 23/11/2021 | SFCC/2021-22/P/14 | Expenditures | 51,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/32 | Expenditures | 31,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:43 AM. |