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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 30,450 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 104,897 | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 39,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:24 AM. |