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.) |
03/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 24/11/2021 | SFCC/2021-22/P/38 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 13,813 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/14 | Direct Receipts | 58,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:12 AM. |