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.) |
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 52,956 | 10/08/2021 | OWN/2021-22/P/4 | Expenditures | 19,500 | 13/08/2021 | OWN/2021-22/C/3 | 70,000 | ||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 125,170 | 10/08/2021 | SFCC/2021-22/P/5 | Expenditures | 202,977 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:50 PM. |