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.) |
16/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 100,000 | 18/08/2021 | SFCC/2021-22/P/13 | Expenditures | 12,750 | |||||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,321 | 19/08/2021 | SFCC/2021-22/P/14 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/6 | Direct Receipts | 107,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:44 PM. |