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.) |
03/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 13/12/2021 | SFCC/2021-22/P/13 | Expenditures | 68,772 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 349,975 | 14/12/2021 | SFCC/2021-22/P/14 | Expenditures | 78,087 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 26,982 | 22/12/2021 | SFCC/2021-22/P/12 | Expenditures | 70,878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:21 AM. |