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.) |
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 860 | 17/07/2021 | SFCC/2021-22/P/11 | Expenditures | 25,584 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 117,413 | 28/07/2021 | FFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/12 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:02:33 AM. |