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.) |
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 39,115 | 20/11/2021 | SFCC/2021-22/P/7 | Expenditures | 34,000 | 29/11/2021 | OWN/2021-22/C/3 | 30,000 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 203,739 | 25/11/2021 | FFC/2021-22/P/7 | Expenditures | 129,509 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:50:15 AM. |