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/6 | Direct Receipts | 13,728 | 20/10/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | 18/10/2021 | OWN/2021-22/C/5 | 20,000 | ||||
12/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 27,596 | Expenditures | 26/10/2021 | OWN/2021-22/C/6 | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:01 AM. |