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.) |
09/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 28,376 | 04/12/2021 | SFCC/2021-22/P/27 | Expenditures | 4,500 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 17,831 | 13/12/2021 | SFCC/2021-22/P/28 | Expenditures | 57,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 113,509 | 14/12/2021 | OWN/2021-22/P/14 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:07:51 AM. |