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.) |
04/10/2021 | SFCC/2021-22/R/4 | Direct Receipts | 34,153 | 30/10/2021 | OWN/2021-22/P/13 | Expenditures | 2,962 | |||||||
06/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,485 | 30/10/2021 | SFCC/2021-22/P/25 | Expenditures | 11,000 | |||||||
27/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,050 | 30/10/2021 | SFCC/2021-22/P/26 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:23 AM. |