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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,577 | 04/07/2021 | SFCC/2021-22/P/12 | Expenditures | 10,677 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 54,071 | 04/07/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 46,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:16:09 AM. |