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.) |
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 12,039 | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 4,748 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 13,889 | 11/10/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | |||||||
13/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:23:33 AM. |