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.) |
05/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,183 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 24,301 | |||||||
11/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 26,459 | 17/05/2021 | SFCC/2021-22/P/3 | Expenditures | 38,250 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 149,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:30 PM. |