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.) |
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 53,759 | 22/11/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | 30/11/2021 | OWN/2021-22/C/2 | 40,000 | ||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 877 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:08 PM. |