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/1 | Direct Receipts | 15,000 | 11/10/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 3,040 | 25/10/2021 | OWN/2021-22/P/3 | Expenditures | 684 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 12,809 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 18,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:14 AM. |