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.) |
20/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,299 | 11/08/2021 | SFCC/2021-22/P/11 | Expenditures | 3,968 | 30/08/2021 | OWN/2021-22/C/4 | 9,299 | ||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 36,092 | 11/08/2021 | SFCC/2021-22/P/12 | Expenditures | 5,000 | |||||||
27/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 17,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:28:41 PM. |