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/14 | Direct Receipts | 4,279 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 17,500 | 14/10/2021 | OWN/2021-22/C/4 | 5,000 | ||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 58,643 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 35,500 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/23 | Expenditures | 105,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:47 AM. |