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.) |
06/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 02/11/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 83,973 | 18/11/2021 | SFCC/2021-22/P/27 | Expenditures | 3,022 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:26 AM. |