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.) |
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,673 | 01/07/2021 | SFCC/2021-22/P/26 | Expenditures | 22,774 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 48,971 | 01/07/2021 | SFCC/2021-22/P/27 | Expenditures | 12,285 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 110,242 | 11/07/2021 | SFCC/2021-22/P/25 | Expenditures | 9,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:05 PM. |