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/3 | Direct Receipts | 1,000 | 09/11/2021 | SFCC/2021-22/P/10 | Expenditures | 70,000 | |||||||
09/11/2021 | SFCC/2021-22/R/8 | Direct Receipts | 47,527 | 09/11/2021 | SFCC/2021-22/P/11 | Expenditures | 35,000 | |||||||
26/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:45 AM. |