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.) |
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 21,256 | 05/10/2021 | SFCC/2021-22/P/13 | Expenditures | 77,000 | 26/10/2021 | OWN/2021-22/C/2 | 45,000 | ||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 11,380 | 18/10/2021 | SFCC/2021-22/P/14 | Expenditures | 42,500 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 35,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:08 AM. |