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.) |
09/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 89,590 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 38,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/25 | Expenditures | 3,809 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/26 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:49 PM. |