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.) |
08/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 18/11/2021 | SFCC/2021-22/P/40 | Expenditures | 6,281 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 10,464 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/21 | Direct Receipts | 75,519 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/22 | Direct Receipts | 115,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:22 PM. |