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/12 | Direct Receipts | 15,072 | 25/10/2021 | OWN/2021-22/P/19 | Expenditures | 12,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 17,388 | 25/10/2021 | SFCC/2021-22/P/26 | Expenditures | 74,332 | |||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:01 AM. |