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.) |
06/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,000 | 08/11/2021 | SFCC/2021-22/P/23 | Expenditures | 3,244 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 39,600 | 29/11/2021 | SFCC/2021-22/P/24 | Expenditures | 53,000 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 34,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:30 AM. |