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.) |
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 35,000 | 03/11/2021 | SFCC/2021-22/P/12 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 116,571 | 08/11/2021 | SFCC/2021-22/P/11 | Expenditures | 14,000 | |||||||
29/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:55 PM. |