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 | 89,952 | 07/12/2021 | SFCC/2021-22/P/15 | Expenditures | 85,000 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 439,231 | 10/12/2021 | SFCC/2021-22/P/13 | Expenditures | 66,837 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/20 | Expenditures | 265,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:25 PM. |