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.) |
01/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,600 | 16/12/2021 | SFCC/2021-22/P/6 | Expenditures | 96,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 97,461 | 21/12/2021 | OWN/2021-22/P/3 | Expenditures | 24,000 | |||||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 22,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:31 AM. |