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.) |
12/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 17/11/2021 | SFCC/2021-22/P/36 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/26 | Expenditures | 8,781 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/27 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:53:04 AM. |