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/4 | Direct Receipts | 1,000 | 26/11/2021 | SFCC/2021-22/P/31 | Expenditures | 36,370 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 97,735 | Expenditures | ||||||||||
22/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 246,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:35 AM. |