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.) |
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 31,886 | 01/12/2021 | SFCC/2021-22/P/11 | Expenditures | 35,849 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 86,515 | 10/12/2021 | SFCC/2021-22/P/9 | Expenditures | 8,458 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/10 | Expenditures | 1,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:37 PM. |