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.) |
23/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,953 | 10/08/2021 | SFCC/2021-22/P/8 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 156,683 | 19/08/2021 | OWN/2021-22/P/4 | Expenditures | 5,380 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/9 | Expenditures | 93,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:58 PM. |