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.) |
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,631 | 17/08/2021 | SFCC/2021-22/P/5 | Expenditures | 9,600 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 39,513 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:32 AM. |