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.) |
03/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 09/12/2021 | SFCC/2021-22/P/29 | Expenditures | 1,208 | |||||||
13/12/2021 | SFCC/2021-22/R/9 | Direct Receipts | 35,426 | 29/12/2021 | SFCC/2021-22/P/30 | Expenditures | 16,434 | |||||||
Direct Receipts | 30/12/2021 | SFCC/2021-22/P/31 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:38 AM. |