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.) |
04/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,219 | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 17,335 | 22/10/2021 | SFCC/2021-22/P/28 | Expenditures | 29,312 | |||||||
10/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 8,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:34 AM. |