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/2 | Direct Receipts | 3,900 | 11/10/2021 | SFCC/2021-22/P/38 | Expenditures | 23,662 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 25,948 | 26/10/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 22,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:06 PM. |