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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 50 | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 12,000 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 174,927 | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 13,700 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:11 AM. |