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.) |
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 18,939 | 11/10/2021 | SFCC/2021-22/P/7 | Expenditures | 17,000 | 11/10/2021 | OWN/2021-22/C/2 | 8,300 | ||||
26/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,432 | 21/10/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | |||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:16 PM. |