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.) |
26/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,722 | 16/08/2021 | SFCC/2021-22/P/10 | Expenditures | 51,000 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 48,658 | 16/08/2021 | SFCC/2021-22/P/9 | Expenditures | 5,742 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:45 AM. |