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.) |
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 391,806 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 21,000 | 31/05/2021 | OWN/2021-22/C/2 | 7,423 | ||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,423 | 25/05/2021 | SFCC/2021-22/P/2 | Expenditures | 85,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:08 PM. |