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.) |
25/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,474 | 05/08/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | 30/08/2021 | OWN/2021-22/C/1 | 30,987 | ||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 63,041 | 05/08/2021 | SFCC/2021-22/P/18 | Expenditures | 9,222 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:42 PM. |