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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,650 | 12/10/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | 13/10/2021 | OWN/2021-22/C/1 | 18,819 | ||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 36,279 | 22/10/2021 | SFCC/2021-22/P/17 | Expenditures | 7,500 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:09:35 AM. |