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.) |
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 120 | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 14,158 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 12,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:30 PM. |