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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 586 | 17/05/2021 | SFCC/2021-22/P/5 | Expenditures | 8,500 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 39,367 | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 22,947 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 8,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:04 AM. |