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.) |
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,800 | 09/08/2021 | SFCC/2021-22/P/10 | Expenditures | 16,683 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 103,139 | 12/08/2021 | SFCC/2021-22/P/11 | Expenditures | 51,638 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/12 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:36 PM. |