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/1 | Direct Receipts | 51,912 | 10/08/2021 | SFCC/2021-22/P/13 | Expenditures | 22,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 71,216 | 10/08/2021 | SFCC/2021-22/P/37 | Expenditures | 30,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 82,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:43 PM. |