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.) |
03/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 118,419 | 26/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,360 | |||||||
05/05/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,800 | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 30,000 | |||||||
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,360 | 28/05/2021 | SFCC/2021-22/P/4 | Expenditures | 214,597 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:51 AM. |