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.) |
19/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,783 | 16/08/2021 | SFCC/2021-22/P/15 | Expenditures | 24,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 87,821 | 16/08/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 3,005 | 16/08/2021 | SFCC/2021-22/P/17 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:20 PM. |