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.) |
03/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 106,258 | 23/08/2021 | OWN/2021-22/P/17 | Expenditures | 23,500 | |||||||
05/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,704 | 24/08/2021 | SFCC/2021-22/P/14 | Expenditures | 33,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:36 PM. |