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.) |
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 14,482 | 30/07/2021 | OWN/2021-22/P/4 | Expenditures | 23,500 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 52,281 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:54 PM. |