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.) |
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 39,885 | 09/11/2021 | SFCC/2021-22/P/12 | Expenditures | 10,000 | 29/11/2021 | OWN/2021-22/C/5 | 30,000 | ||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 64,626 | 22/11/2021 | SFCC/2021-22/P/15 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 163,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:33 AM. |