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.) |
04/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 11/10/2021 | SFCC/2021-22/P/33 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 48,747 | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 3,733 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 10,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:06 AM. |