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.) |
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,400 | 08/11/2021 | SFCC/2021-22/P/16 | Expenditures | 21,616 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 119,078 | 10/11/2021 | FFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/4 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:51:02 AM. |