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.) |
03/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,110 | 07/12/2021 | SFCC/2021-22/P/27 | Expenditures | 78,000 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 125,678 | 09/12/2021 | SFCC/2021-22/P/28 | Expenditures | 12,000 | |||||||
22/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,895 | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 42,288 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:33 PM. |