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/6 | Direct Receipts | 41,869 | 05/10/2021 | OWN/2021-22/P/4 | Expenditures | 20,500 | |||||||
18/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,630 | 05/10/2021 | SFCC/2021-22/P/16 | Expenditures | 74,592 | |||||||
25/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,184 | 14/10/2021 | SFCC/2021-22/P/17 | Expenditures | 50,178 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:10 PM. |