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.) |
03/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,926 | 18/11/2021 | SFCC/2021-22/P/14 | Expenditures | 13,670 | |||||||
08/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,103 | 18/11/2021 | SFCC/2021-22/P/8 | Expenditures | 83,500 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 57,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:48 AM. |