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.) |
17/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,827 | 11/08/2021 | SFCC/2021-22/P/13 | Expenditures | 35,990 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 112,464 | 19/08/2021 | SFCC/2021-22/P/14 | Expenditures | 34,790 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 24,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:16 PM. |