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/1 | Direct Receipts | 1,724 | 02/07/2021 | SFCC/2021-22/P/5 | Expenditures | 72,500 | |||||||
02/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 350,400 | 09/07/2021 | SFCC/2021-22/P/6 | Expenditures | 17,934 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 94,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:02 PM. |