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.) |
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 47,251 | 11/08/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | 30/08/2021 | OWN/2021-22/C/1 | 10,000 | ||||
30/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 23,679 | 11/08/2021 | SFCC/2021-22/P/11 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:10 AM. |