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.) |
09/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,091 | 10/12/2021 | SFCC/2021-22/P/19 | Expenditures | 4,943 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 49,291 | 10/12/2021 | SFCC/2021-22/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:45 AM. |