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.) |
07/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 10/12/2021 | SFCC/2021-22/P/7 | Expenditures | 8,750 | |||||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 56,436 | 18/12/2021 | OWN/2021-22/P/3 | Expenditures | 4,240 | |||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/1 | Expenditures | 153,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:35 PM. |