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.) |
18/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,810 | 18/08/2021 | SFCC/2021-22/P/13 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 120,401 | 18/08/2021 | SFCC/2021-22/P/14 | Expenditures | 6,300 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/15 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:18 PM. |