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.) |
23/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 02/07/2021 | SFCC/2021-22/P/14 | Expenditures | 51,000 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 89,703 | 12/07/2021 | SFCC/2021-22/P/15 | Expenditures | 40,500 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 25,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:35 PM. |