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.) |
16/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,200 | 18/08/2021 | SFCC/2021-22/P/24 | Expenditures | 1,760 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 99,878 | 18/08/2021 | SFCC/2021-22/P/25 | Expenditures | 13,600 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/26 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:28:22 AM. |