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.) |
13/12/2021 | SFCC/2021-22/R/5 | Direct Receipts | 24,871 | 14/12/2021 | OWN/2021-22/P/5 | Expenditures | 13,790 | |||||||
31/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 110,000 | 14/12/2021 | OWN/2021-22/P/6 | Expenditures | 13,790 | |||||||
Direct Receipts | 20/12/2021 | SFCC/2021-22/P/7 | Expenditures | 71,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:47:04 PM. |