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.) |
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 108,205 | 03/11/2021 | OWN/2021-22/P/8 | Expenditures | 24,000 | |||||||
10/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,936 | 09/11/2021 | FFC/2021-22/P/6 | Expenditures | 23,110 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/12 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:10:34 AM. |