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/5 | Direct Receipts | 62,418 | 14/10/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
11/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,000 | 25/10/2021 | SFCC/2021-22/P/17 | Expenditures | 199,246 | |||||||
22/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:56 PM. |