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.) |
06/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,160 | 02/07/2021 | SFCC/2021-22/P/17 | Expenditures | 4,000 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 39,833 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 34,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:49:50 AM. |