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/4 | Direct Receipts | 12,670 | 28/07/2021 | SFCC/2021-22/P/7 | Expenditures | 17,000 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 26,860 | 28/07/2021 | SFCC/2021-22/P/8 | Expenditures | 15,359 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 30,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:14 PM. |