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.) |
09/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,800 | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 2,006 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 109,444 | 10/12/2021 | SFCC/2021-22/P/33 | Expenditures | 1,898 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/34 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:54 PM. |